2rows
$1,599.75paid 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$740,630.672023 HON. JUAN CISCOMANI ($44,697.14) · 2024 HON. JUAN CISCOMANI ($695,933.53) · Median member: $434,778.14
2024 so far$1,047,432.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $339,091.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN CISCOMANI | 2023 | $44,697.14 |
| 2024 HON. JUAN CISCOMANI | 2024 | $695,933.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,091.69 |
| 2 | Contractual services | Itemized | $7,776.22 |
| 3 | Rent, communications and utilities | Itemized | $50,106.08 |
| 4 | Printing and franked mail | Itemized | $280,057.50 |
| 5 | Travel | Itemized | $17,676.88 |
| 6 | Equipment | Itemized | $24,498.42 |
| 7 | Supplies and materials | Itemized | $21,423.88 |
| Member total | $740,630.67 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,875.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $27,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,583.33 |
| COMMUNITY LIAISON | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,333.34 |
| PRESS SECRETARY | 1 | $12,138.90 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,700.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,577.78 |
| other titles | 3 | $14,049.99 |
| Payroll total | 26 | $339,091.69 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742973 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750542 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0165682 | 2024-05-16 | 2024-01-01–2024-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0172360 | 2024-06-10 | 2024-05-16–2024-05-16 | SECURITY SERVICE | HACKETT SECURITY INC | $1,436.22 |
| 1757309 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $146.36 |
| X0156940 | 2024-04-15 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $298.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.93 |
| MED0133395 | 2024-04-26 | 2024-03-27–2024-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $196.75 |
| X0161030 | 2024-04-29 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $339.55 |
| X0162698 | 2024-05-02 | 2024-03-01–2024-03-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $70.84 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.30 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.53 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.90 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.59 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112,230.02 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.28 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| X0159322 | 2024-04-23 | 2024-03-28–2024-04-12 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $9,935.00 |
Travel, line by line66 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148631 | 2024-04-11 | 2024-03-05–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.68 |
| X0153940 | 2024-04-11 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $63.70 |
| X0154841 | 2024-04-19 | 2024-02-29–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$644.20 |
| 〃 | 〃 | 2024-03-10–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $820.20 |
| X0158998 | 2024-04-24 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $18.23 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $14.59 |
| 〃 | 〃 | 2024-04-25–2024-05-24 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $17.73 |
| X0159508 | 2024-04-25 | 2024-03-24–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $976.20 |
| 〃 | 〃 | 2024-03-24–2024-03-28 | LODGING | IndividualName withheld | $863.10 |
Equipment, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,737.56 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| 1752624 | 2024-05-16 | 2024-04-19–2024-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | B&H PHOTO-VIDEO | $292.88 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $414.04 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| 1741130 | 2024-04-08 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,111.94 |
| 1749390 | 2024-05-14 | 2024-05-10–2024-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $17,348.00 |
| 1755882 | 2024-06-11 | 2024-03-14–2024-03-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,856.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0148631 | 2024-04-11 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.64 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.02 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.04 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.34 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.44 |
| X0156934 | 2024-04-12 | 2024-03-07–2024-03-15 | WATER | IndividualName withheld | $48.47 |
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,269.48 |