32rows
$13,939.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Republican · bioguide C001133
Juan Ciscomani
In office since 2023
Spent this quarter$356,077.872023 HON. JUAN CISCOMANI ($356,077.87) · Median member: $415,972.51
2023 so far$600,644.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $270,305.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN CISCOMANI | 2023 | $356,077.87 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,305.56 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $25,439.23 |
| 4 | Printing and franked mail | Itemized | $12,890.45 |
| 5 | Travel | Itemized | $36,618.50 |
| 6 | Equipment | Itemized | $1,058.00 |
| 7 | Supplies and materials | Itemized | $3,826.13 |
| Member total | $356,077.87 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,194.44 |
| DEPUTY SCHEDULER | 1 | $12,777.79 |
| DEPUTY PRESS SECRETARY | 1 | $9,583.34 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $2,083.33 |
| Payroll total | 19 | $270,305.56 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651471 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659474 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667478 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.17 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.18 |
| 1651558 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,188.94 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $416.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $153.09 |
| 1659559 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,188.94 |
| X0072669 | 2023-05-16 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $198.68 |
| GLA0125004 | 2023-05-22 | 2023-04-25–2023-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $288.34 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.26 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.34 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| X0065960 | 2023-04-19 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0066003 | 2023-04-19 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0066006 | 2023-04-19 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $732.00 |
| X0066338 | 2023-04-20 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $140.50 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0077212 | 2023-06-08 | 2023-05-25–2023-06-09 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $9,990.00 |
| X0080947 | 2023-06-15 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
Travel, line by line96 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063619 | 2023-04-17 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | HON JUAN CISCOMANI | $362.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | LODGING | 〃 | $436.78 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | MEALS | 〃 | $16.28 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | MEALS | 〃 | $18.57 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | MEALS | 〃 | $40.59 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | 〃 | $51.81 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | 〃 | $35.84 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-01-30–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1653746 | 2023-04-18 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $135.75 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.81 |
| X0073847 | 2023-05-19 | 2023-04-13–2023-04-13 | LEGISLATIVE PLNNG FOOD AND BEV | STAFFORD GROUP LLC | $1,500.00 |
| X0071568 | 2023-05-25 | 2023-05-02–2023-05-02 | FOOD & BEVERAGE | IndividualName withheld | $50.50 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,198.77 |
| FRM0125975 | 2023-06-29 | 2023-04-11–2023-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $551.30 |