9rows
$4,717.13paid 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$515,505.152023 HON. JUAN CISCOMANI ($515,505.15) · Median member: $505,537.67
2023 so far$1,491,548.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $394,626.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN CISCOMANI | 2023 | $515,505.15 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,626.01 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $31,696.28 |
| 4 | Printing and franked mail | Itemized | $47,859.15 |
| 5 | Travel | Itemized | $25,279.41 |
| 6 | Equipment | Itemized | $6,582.24 |
| 7 | Supplies and materials | Itemized | $3,522.06 |
| Member total | $515,505.15 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,001.00 |
| STAFF ASSISTANT | 2 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,138.90 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,750.01 |
| COMMUNITY LIAISON | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| PRESS ASSISTANT | 1 | $17,500.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $11,249.99 |
| SCHEDULER | 1 | $10,833.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,250.00 |
| other titles | 6 | $20,069.44 |
| Payroll total | 23 | $394,626.01 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698331 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705895 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1713214 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698413 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,188.94 |
| X0112738 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $298.86 |
| 1701865 | 2023-10-25 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $249.99 |
| 1701866 | 2023-10-25 | 2023-09-03–2023-10-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1701867 | 2023-10-25 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $520.82 |
| GLA0129083 | 2023-10-31 | 2023-09-30–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.80 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.37 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.51 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,255.67 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.20 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,376.09 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$156.35 |
| X0107075 | 2023-10-03 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0113749 | 2023-10-25 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,222.00 |
Travel, line by line90 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106856 | 2023-10-03 | 2023-06-30–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.71 |
| X0107031 | 2023-10-03 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $25.22 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | MEALS | IndividualName withheld | $24.58 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | MEALS | IndividualName withheld | $12.74 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | MEALS | IndividualName withheld | $9.24 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-05-09–2023-05-12 | PARKING | IndividualName withheld | $31.00 |
| X0107034 | 2023-10-03 | 2023-09-20–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
| X0107023 | 2023-10-04 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $148.90 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,267.89 |
Supplies and materials, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107031 | 2023-10-03 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.52 |
| X0105944 | 2023-10-06 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $248.49 |
| X0106144 | 2023-10-06 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $12.77 |
| X0112818 | 2023-10-20 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $465.92 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.29 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0119082 | 2023-11-16 | 2023-10-27–2023-10-27 | WATER | IndividualName withheld | $48.47 |
| FRM0129835 | 2023-11-20 | 2023-07-31–2023-10-13 | FRAMING (TRANSFER) | IndividualName withheld | $99.00 |