30rows
$12,832.19paid 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$414,891.912024 HON. JUAN CISCOMANI ($954.53) · 2025 HON. JUAN CISCOMANI ($413,937.38) · Median member: $428,214.67
2025 so far$780,051.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $323,191.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUAN CISCOMANI | 2024 | $954.53 |
| 2025 HON. JUAN CISCOMANI | 2025 | $413,937.38 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,191.67 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $24,050.99 |
| 4 | Printing and franked mail | Itemized | $4,959.36 |
| 5 | Travel | Itemized | $33,925.50 |
| 6 | Equipment | Itemized | $3,518.85 |
| 7 | Supplies and materials | Itemized | $19,125.54 |
| Member total | $414,891.91 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| COMMUNITY LIAISON | 2 | $27,916.67 |
| STAFF ASSISTANT | 4 | $27,497.23 |
| LEGISLATIVE ASSISTANT | 2 | $26,874.99 |
| CHIEF OF STAFF | 2 | $23,861.11 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $18,125.00 |
| SCHEDULER | 1 | $17,499.99 |
| DIGITAL DIRECTOR/DEP. PRESS SE | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 2 | $15,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,900.00 |
| other titles | 6 | $17,350.01 |
| Payroll total | 33 | $323,191.67 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824503 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831414 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837894 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-04-08–2025-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.71 |
| 1824403 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1824404 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $682.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.86 |
| X0252604 | 2025-05-01 | 2025-04-09–2025-04-09 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,350.00 |
| 1831313 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1831314 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.35 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.32 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$73.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,739.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$124.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $672.36 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$95.10 |
| X0244611 | 2025-04-02 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| X0246991 | 2025-04-08 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0257935 | 2025-05-21 | 2025-05-03–2025-05-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
Travel, line by line98 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243921 | 2025-04-02 | 2025-03-19–2025-03-19 | CAR RENTAL | IndividualName withheld | $112.24 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $36.06 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $27.83 |
| X0240156 | 2025-04-03 | 2025-03-01–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,223.55 |
| X0241632 | 2025-04-07 | 2025-03-06–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.29 |
| X0245373 | 2025-04-11 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$650.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.49 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240156 | 2025-04-03 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.44 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.76 |
| FRM0141829 | 2025-04-04 | 2025-02-11–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0252582 | 2025-04-29 | 2025-03-25–2025-04-28 | WATER | BLUETRITON BRANDS INC | $246.96 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6,427.80 |
| X0255959 | 2025-05-14 | 2025-03-31–2025-03-31 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2025-03-25–2026-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.94 |
| X0257845 | 2025-05-20 | 2025-04-08–2025-04-08 | WATER | IndividualName withheld | $40.74 |