11rows
$4,614.38paid 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$377,134.412024 HON. JUAN CISCOMANI ($95.38) · 2025 HON. JUAN CISCOMANI ($377,039.03) · Median member: $432,916.48
2025 so far$1,157,090.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,069.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JUAN CISCOMANI | 2024 | $95.38 |
| 2025 HON. JUAN CISCOMANI | 2025 | $377,039.03 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,069.45 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $22,162.43 |
| 4 | Printing and franked mail | Itemized | $1,239.48 |
| 5 | Travel | Itemized | $22,483.15 |
| 6 | Equipment | Itemized | $1,072.00 |
| 7 | Supplies and materials | Itemized | $2,987.90 |
| Member total | $377,134.41 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNITY LIAISON | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| STAFF ASSISTANT | 2 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| DIGITAL DIRECTOR/DEP. PRESS SE | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,347.23 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,472.23 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,750.00 |
| other titles | 5 | $15,125.01 |
| Payroll total | 24 | $321,069.45 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844475 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851192 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857613 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271621 | 2025-07-07 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $450.02 |
| 1844376 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1844377 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $697.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.23 |
| 1851094 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1851095 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.82 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.71 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.45 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$121.95 |
| X0273672 | 2025-07-15 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0276036 | 2025-07-25 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0280377 | 2025-08-08 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
| X0283934 | 2025-08-25 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line96 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266296 | 2025-07-07 | 2025-06-12–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.32 |
| X0270399 | 2025-07-11 | 2025-06-14–2025-06-15 | LODGING | CITIBANK | $196.72 |
| 〃 | 〃 | 2025-06-08–2025-06-14 | CAR RENTAL | 〃 | $1,095.43 |
| 〃 | 〃 | 2025-06-14–2025-06-15 | PARKING | 〃 | $14.36 |
| 1848651 | 2025-07-29 | 2025-06-01–2025-06-30 | MEALS | HON JUAN CISCOMANI | $1,058.00 |
| X0266723 | 2025-07-29 | 2025-06-04–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $888.67 |
| 〃 | 〃 | 2025-06-05–2025-06-06 | LODGING | IndividualName withheld | $397.71 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $40.17 |
| 〃 | 〃 | 2025-06-04–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.27 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $32.86 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268338 | 2025-07-01 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.74 |
| X0271561 | 2025-07-08 | 2025-03-11–2025-03-11 | WATER | IndividualName withheld | $43.89 |
| X0271563 | 2025-07-08 | 2025-05-09–2025-05-09 | WATER | IndividualName withheld | $27.58 |
| X0271566 | 2025-07-08 | 2025-06-03–2025-06-06 | WATER | IndividualName withheld | $37.58 |
| FRM0144091 | 2025-07-16 | 2025-03-21–2025-06-24 | FRAMING (TRANSFER) | IndividualName withheld | $112.00 |
| X0273668 | 2025-07-16 | 2025-07-04–2025-07-04 | WATER | IndividualName withheld | $10.44 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $42.99 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,167.04 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.69 |