17rows
$4,994.40paid 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$634,783.612023 HON. JUAN CISCOMANI ($283,284.36) · 2024 HON. JUAN CISCOMANI ($351,499.25) · Median member: $491,359.06
2024 so far$351,499.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $313,325.01 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN CISCOMANI | 2023 | $283,284.36 |
| 2024 HON. JUAN CISCOMANI | 2024 | $351,499.25 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,325.01 |
| 2 | Contractual services | Itemized | $12,063.98 |
| 3 | Rent, communications and utilities | Itemized | $95,686.49 |
| 4 | Printing and franked mail | Itemized | $127,263.64 |
| 5 | Travel | Itemized | $23,603.89 |
| 6 | Equipment | Itemized | $13,853.88 |
| 7 | Supplies and materials | Itemized | $48,986.72 |
| Member total | $634,783.61 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,875.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| SENIOR ADVISOR | 2 | $32,499.99 |
| STAFF ASSISTANT | 4 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| COMMUNITY LIAISON | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,300.00 |
| PART-TIME EMPLOYEE | 2 | $7,083.33 |
| SHARED EMPLOYEE | 2 | $2,499.99 |
| other titles | 2 | $2,316.67 |
| Payroll total | 36 | $313,325.01 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725771 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728901 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735918 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0131193 | 2024-01-09 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0132729 | 2024-01-12 | 2024-01-02–2025-01-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $699.47 |
| X0146501 | 2024-03-05 | 2023-12-22–2023-12-22 | SECURITY SERVICE | HACKETT SECURITY INC | $2,924.51 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.26 |
| X0146168 | 2024-03-05 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $1,576.10 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,736.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $747.48 |
| X0152452 | 2024-03-26 | 2024-03-20–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $10,661.45 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$67.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,465.46 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.16 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| X0134319 | 2024-01-19 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,160.00 |
| MED0132660 | 2024-03-27 | 2024-03-08–2024-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.22 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,661.20 |
| X0131265 | 2024-01-09 | 2023-12-22–2023-12-22 | FRANKABLE PRINTING & REPROD | CREATIVE DIRECT LLC | $46,000.00 |
Travel, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132002 | 2024-01-19 | 2023-12-16–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $795.80 |
| X0128660 | 2024-01-23 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $6.38 |
| 〃 | 〃 | 2024-01-10–2024-02-10 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $18.95 |
| X0138562 | 2024-01-31 | 2024-01-10–2024-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.90 |
| X0141535 | 2024-02-14 | 2024-01-24–2024-01-27 | CAR RENTAL | IndividualName withheld | $594.47 |
| X0142559 | 2024-02-15 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $16.60 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $35.22 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $10.76 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| X0145674 | 2024-03-01 | 2024-02-17–2024-02-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.94 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,798.94 |
Supplies and materials, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.96 |
| X0140380 | 2024-02-06 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $409.12 |
| X0141914 | 2024-02-08 | 2024-01-11–2024-01-19 | WATER | IndividualName withheld | $43.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.42 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0148890 | 2024-03-13 | 2024-02-08–2024-02-16 | WATER | IndividualName withheld | $48.47 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $38.99 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |