1rows
$966.00paid 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$597,704.212025 HON. JUAN CISCOMANI ($597,704.21) · Median member: $486,747.22
2025 so far$1,754,794.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $356,266.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JUAN CISCOMANI | 2025 | $597,704.21 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,266.67 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $42,881.97 |
| 4 | Printing and franked mail | Itemized | $171,298.26 |
| 5 | Travel | Itemized | $12,705.01 |
| 6 | Equipment | Itemized | $3,558.00 |
| 7 | Supplies and materials | Itemized | $4,874.30 |
| Member total | $597,704.21 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNITY LIAISON | 2 | $33,750.00 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $28,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.33 |
| STAFF ASSISTANT | 2 | $20,500.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| DIGITAL DIRECTOR/DEP. PRESS SE | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 2 | $16,847.21 |
| COMMUNICATIONS DIRECTOR | 1 | $15,305.56 |
| LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,638.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,750.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 13 | $50,100.01 |
| Payroll total | 35 | $356,266.67 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865652 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865653 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874905 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.27 |
| 1865456 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1865458 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.12 |
| X0300049 | 2025-11-15 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $450.33 |
| 1865457 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COCHISE PRIVATE INDUSTRY COUNCIL INC | $416.65 |
| 1865459 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | K NARDELLI BUILDING LLC | $4,465.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.07 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.34 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.38 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,437.17 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$97.75 |
| X0304512 | 2025-12-01 | 2025-11-11–2025-11-11 | ADVERTISEMENTS | THE FRANKING GROUP | $30,040.00 |
| X0304452 | 2025-12-03 | 2025-09-17–2025-10-31 | ADVERTISEMENTS | THE FRANKING GROUP | $10,497.00 |
| X0306163 | 2025-12-05 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290062 | 2025-10-01 | 2025-09-20–2025-09-21 | LODGING | IndividualName withheld | $180.91 |
| 〃 | 〃 | 2025-09-09–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $760.88 |
| 〃 | 〃 | 2025-09-20–2025-09-21 | PARKING | IndividualName withheld | $37.01 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | PARKING | IndividualName withheld | $4.50 |
| X0298783 | 2025-11-16 | 2025-10-14–2025-10-14 | TAXI/RIDE SHARE | IndividualName withheld | $27.35 |
| X0294947 | 2025-11-21 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.00 |
| 〃 | 〃 | 2025-09-04–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $580.30 |
| 〃 | 〃 | 2025-09-04–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $580.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.00 |
| X0301380 | 2025-11-21 | 2025-05-12–2025-05-12 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $375.00 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $413.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297073 | 2025-11-17 | 2025-09-23–2025-09-23 | WATER | IndividualName withheld | $57.04 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $77.98 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $77.98 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.90 |
| X0300051 | 2025-11-24 | 2025-10-21–2025-10-21 | WATER | IndividualName withheld | $42.25 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,124.68 |
| X0298701 | 2025-12-04 | 2025-10-09–2025-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $265.99 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.59 |
| 〃 | 〃 | 2025-11-14–2025-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.25 |