6rows
$5,030.00paid 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$400,226.722024 HON. JUAN CISCOMANI ($34,112.60) · 2025 HON. JUAN CISCOMANI ($366,114.12) · Median member: $451,616.33
2025 so far$366,114.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $311,184.51 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUAN CISCOMANI | 2024 | $34,112.60 |
| 2025 HON. JUAN CISCOMANI | 2025 | $366,114.12 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,184.51 |
| 2 | Contractual services | Itemized | $7,219.47 |
| 3 | Rent, communications and utilities | Itemized | $21,804.41 |
| 4 | Printing and franked mail | Itemized | $3,195.98 |
| 5 | Travel | Itemized | $23,276.02 |
| 6 | Equipment | Itemized | $738.00 |
| 7 | Supplies and materials | Itemized | $32,808.33 |
| Member total | $400,226.72 |
Staff, by title31 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $41,055.55 |
| LEGISLATIVE ASSISTANT | 2 | $38,030.55 |
| DEPUTY CHIEF OF STAFF | 1 | $37,416.67 |
| SENIOR ADVISOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,361.10 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PRESS SECRETARY | 1 | $18,694.45 |
| PART-TIME EMPLOYEE | 4 | $18,415.61 |
| COMMUNITY LIAISON | 1 | $16,194.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| DIGITAL DIRECTOR/DEP. PRESS SE | 1 | $10,577.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,444.45 |
| FINANCE DIRECTOR | 2 | $5,777.79 |
| SCHEDULER | 1 | $5,444.44 |
| other titles | 4 | $7,021.66 |
| Payroll total | 31 | $311,184.51 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804366 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0225036 | 2025-01-17 | 2025-01-02–2026-01-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $699.47 |
| 1812419 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817597 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243467 | 2025-03-31 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807268 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1807269 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
| 1812315 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1812316 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| X0238534 | 2025-03-07 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $399.60 |
| 1817494 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.57 |
| LAW0139827 | 2025-01-24 | 2025-01-07–2025-01-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $230.00 |
| X0228428 | 2025-01-29 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0225073 | 2025-02-10 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.74 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $239.60 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.22 |
| X0223564 | 2025-01-08 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,675.00 |
Travel, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225931 | 2025-01-17 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $32.95 |
| X0225073 | 2025-02-10 | 2025-01-18–2025-01-22 | LODGING | IndividualName withheld | $860.86 |
| 〃 | 〃 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.37 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $63.65 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $131.26 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $75.65 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $31.56 |
| X0230139 | 2025-02-10 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $66.77 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $30.48 |
| X0231166 | 2025-02-10 | 2025-01-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.70 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225485 | 2025-01-22 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $82.35 |
| 〃 | 〃 | 2025-01-07–2026-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $348.00 |
| 〃 | 〃 | 2025-01-13–2026-01-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2025-01-07–2026-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2025-01-15–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,200.00 |
| 〃 | 〃 | 2025-07-10–2026-07-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $160.00 |
| X0227862 | 2025-01-27 | 2025-01-14–2025-01-14 | WATER | IndividualName withheld | $27.58 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $942.78 |
| X0228874 | 2025-02-13 | 2025-01-29–2026-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,200.00 |
| 〃 | 〃 | 2025-02-05–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.96 |