5rows
$2,478.54paid 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$407,701.342023 HON. JUAN CISCOMANI ($14,466.02) · 2024 HON. JUAN CISCOMANI ($393,235.32) · Median member: $521,926.02
2024 so far$1,874,277.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $337,550.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JUAN CISCOMANI | 2023 | $14,466.02 |
| 2024 HON. JUAN CISCOMANI | 2024 | $393,235.32 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,550.00 |
| 2 | Contractual services | Itemized | $6,140.00 |
| 3 | Rent, communications and utilities | Itemized | $19,134.18 |
| 4 | Printing and franked mail | Itemized | $11,082.19 |
| 5 | Travel | Itemized | $28,006.29 |
| 6 | Equipment | Itemized | $738.00 |
| 7 | Supplies and materials | Itemized | $5,050.68 |
| Member total | $407,701.34 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $40,175.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,875.01 |
| STAFF ASSISTANT | 2 | $33,749.99 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNITY LIAISON | 1 | $18,749.99 |
| CHIEF OF STAFF | 1 | $17,675.00 |
| PART-TIME EMPLOYEE | 3 | $16,624.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $10,833.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,416.67 |
| other titles | 10 | $35,449.99 |
| Payroll total | 30 | $337,550.00 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784867 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791753 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798165 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0219520 | 2024-12-20 | 2024-09-20–2024-09-20 | SECURITY SERVICE | TUCSON POLICE DEPARTMENT | $200.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198725 | 2024-10-02 | 2024-07-11–2024-07-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| X0201425 | 2024-10-09 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $399.44 |
| 01784502 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,315.88 |
| 01784804 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 01787545 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | −$4,315.88 |
| 01787740 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | −$416.65 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $620.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.23 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.26 |
| X0215526 | 2024-12-04 | 2023-12-18–2024-01-04 | ADVERTISEMENTS | DISTRICT FIRST PARTNERS LLC | $10,000.00 |
| X0217993 | 2024-12-16 | 2024-12-09–2024-12-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $640.50 |
| MED0139082 | 2024-12-23 | 2024-11-20–2024-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line123 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198387 | 2024-10-01 | 2024-08-25–2024-08-25 | MEALS | IndividualName withheld | $5.29 |
| 〃 | 〃 | 2024-08-25–2024-09-24 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | TAXI/RIDE SHARE | IndividualName withheld | $64.92 |
| X0198388 | 2024-10-01 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $4.29 |
| 〃 | 〃 | 2024-06-25–2024-07-25 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| X0198627 | 2024-10-01 | 2024-06-08–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,437.68 |
| X0198725 | 2024-10-02 | 2024-06-08–2024-06-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | MEALS | IndividualName withheld | $50.98 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | MEALS | IndividualName withheld | $58.50 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | MEALS | IndividualName withheld | $33.90 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198725 | 2024-10-02 | 2024-08-07–2024-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.42 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.84 |
| X0198732 | 2024-10-03 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0199210 | 2024-10-03 | 2024-07-19–2024-07-19 | FOOD & BEVERAGE | IndividualName withheld | $29.17 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | IndividualName withheld | $13.09 |
| X0201420 | 2024-10-07 | 2024-09-05–2024-09-05 | WATER | IndividualName withheld | $30.74 |
| X0199194 | 2024-10-08 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0198234 | 2024-10-23 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $400.00 |