26rows
$14,040.20paid 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$476,619.752023 HON. JUAN CISCOMANI ($43,010.58) · 2024 HON. JUAN CISCOMANI ($433,609.17) · Median member: $453,807.92
2024 so far$1,481,041.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,877.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN CISCOMANI | 2023 | $43,010.58 |
| 2024 HON. JUAN CISCOMANI | 2024 | $433,609.17 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,877.78 |
| 2 | Contractual services | Itemized | $9,156.00 |
| 3 | Rent, communications and utilities | Itemized | $46,227.81 |
| 4 | Printing and franked mail | Itemized | $33,900.19 |
| 5 | Travel | Itemized | $30,270.74 |
| 6 | Equipment | Itemized | $5,289.31 |
| 7 | Supplies and materials | Itemized | $32,897.92 |
| Member total | $476,619.75 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $28,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.01 |
| COMMUNITY LIAISON | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,169.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $11,500.00 |
| PRESS ASSISTANT | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,000.00 |
| other titles | 2 | $4,583.33 |
| Payroll total | 24 | $318,877.78 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763989 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771208 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0189348 | 2024-08-22 | 2024-03-12–2025-03-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $216.00 |
| X0191081 | 2024-08-29 | 2024-08-23–2024-08-23 | WEB DEV HST EMAIL & RLTD SERV | DRIVE PUBLIC AFFAIRS | $3,000.00 |
| 1777974 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178812 | 2024-07-08 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $299.33 |
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.86 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.03 |
| X0180980 | 2024-07-23 | 2024-07-08–2024-07-08 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $1,250.00 |
| MED0135512 | 2024-07-29 | 2024-06-10–2024-06-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $544.25 |
| X0183773 | 2024-07-29 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $346.08 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.62 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.82 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.91 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.24 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0176633 | 2024-07-02 | 2024-05-18–2024-05-28 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0187708 | 2024-08-13 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0187042 | 2024-09-11 | 2024-08-20–2024-08-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $130.42 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.08 |
Travel, line by line93 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177615 | 2024-07-03 | 2024-06-03–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.45 |
| X0178621 | 2024-07-08 | 2024-06-16–2024-06-16 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0180073 | 2024-07-16 | 2024-01-17–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.89 |
| X0172862 | 2024-07-19 | 2024-06-14–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $820.20 |
| X0178382 | 2024-07-19 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $419.60 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-05-31–2024-06-08 | CAR RENTAL | 〃 | $529.79 |
| 〃 | 〃 | 2024-06-14–2024-06-23 | CAR RENTAL | 〃 | $673.77 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| 1767314 | 2024-07-25 | 2024-02-06–2024-02-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $4,551.31 |
Supplies and materials, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0176861 | 2024-07-02 | 2024-06-07–2024-06-07 | WATER | IndividualName withheld | $11.44 |
| X0170671 | 2024-07-08 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| X0180974 | 2024-07-16 | 2024-07-07–2024-07-07 | WATER | IndividualName withheld | $5.44 |
| X0181122 | 2024-07-19 | 2024-06-06–2024-06-06 | FOOD & BEVERAGE | IndividualName withheld | $1,411.58 |
| 1767314 | 2024-07-25 | 2024-02-06–2024-02-06 | HABITATION EXPENSE | NATIONAL BUSINESS FURNITURE LLC | $538.20 |
| X0182534 | 2024-07-30 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0183098 | 2024-07-30 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $232.32 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.82 |