49rows
$11,967.74paid 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$375,398.512023 HON. JUAN CISCOMANI ($375,398.51) · Median member: $437,588.26
2023 so far$976,042.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $278,897.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN CISCOMANI | 2023 | $375,398.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,897.77 |
| 2 | Contractual services | Itemized | $7,840.00 |
| 3 | Rent, communications and utilities | Itemized | $21,784.89 |
| 4 | Printing and franked mail | Itemized | $12,620.25 |
| 5 | Travel | Itemized | $40,411.37 |
| 6 | Equipment | Itemized | $738.00 |
| 7 | Supplies and materials | Itemized | $13,106.23 |
| Member total | $375,398.51 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $19,886.10 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY SCHEDULER | 1 | $12,222.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,277.78 |
| COMMUNITY LIAISON | 1 | $9,861.12 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PRESS ASSISTANT | 1 | $5,555.56 |
| other titles | 9 | $9,219.99 |
| Payroll total | 25 | $278,897.77 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083442 | 2023-07-03 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675189 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682926 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1688001 | 2023-09-06 | 2023-04-13–2023-04-13 | TRAINING | STAFFORD GROUP LLC | $1,500.00 |
| 1690345 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083844 | 2023-07-03 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $202.17 |
| X0084851 | 2023-07-05 | 2023-04-11–2023-05-10 | UTILITIES | IndividualName withheld | $198.68 |
| 1675272 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,188.94 |
| X0084890 | 2023-07-21 | 2023-05-01–2023-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $111.73 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $783.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.31 |
| X0091004 | 2023-08-02 | 2023-07-01–2023-07-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,983.45 |
| GLA0126874 | 2023-08-08 | 2023-08-04–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.23 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.85 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.34 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.27 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $710.54 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$48.80 |
| X0085710 | 2023-07-10 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | AUTOMATED SIGNATURE TECHNOLOGY INC | $266.52 |
| X0100142 | 2023-09-05 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0101410 | 2023-09-08 | 2023-09-04–2023-09-19 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $9,945.00 |
Travel, line by line173 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084477 | 2023-07-13 | 2023-05-20–2023-05-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2023-05-28–2023-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.00 |
| 〃 | 〃 | 2023-06-05–2023-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.80 |
| 〃 | 〃 | 2023-06-15–2023-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,109.89 |
| 〃 | 〃 | 2023-07-05–2023-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $151.20 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.20 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | CAR RENTAL | 〃 | $988.64 |
| 〃 | 〃 | 2023-06-20–2023-06-23 | CAR RENTAL | 〃 | $874.36 |
| 1679050 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON JUAN CISCOMANI | $3,045.17 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $519.03 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084890 | 2023-07-21 | 2023-06-29–2023-06-29 | HABITATION EXPENSE | IndividualName withheld | $28.64 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.42 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| GLA0126725 | 2023-07-31 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $431.53 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,658.45 |
| 1685525 | 2023-08-21 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $55.28 |
| X0098136 | 2023-08-29 | 2023-05-01–2023-05-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $4,980.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.53 |
| 1687501 | 2023-09-01 | 2023-07-31–2023-07-31 | WATER | READYREFRESH BY NESTLE | $38.99 |