4rows
$2,272.05paid 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$473,117.942025 HON. JUAN CISCOMANI ($118,331.82) · 2026 HON. JUAN CISCOMANI ($354,786.12) · Median member: $497,960.53
2026 so far$354,786.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $317,208.30 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JUAN CISCOMANI | 2025 | $118,331.82 |
| 2026 HON. JUAN CISCOMANI | 2026 | $354,786.12 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,208.30 |
| 2 | Contractual services | Itemized | $13,134.82 |
| 3 | Rent, communications and utilities | Itemized | $27,561.56 |
| 4 | Printing and franked mail | Itemized | $72,071.93 |
| 5 | Travel | Itemized | $29,328.24 |
| 6 | Equipment | Itemized | $4,020.99 |
| 7 | Supplies and materials | Itemized | $9,792.10 |
| Member total | $473,117.94 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,611.11 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| SENIOR ADVISOR | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 3 | $24,430.56 |
| COMMUNITY LIAISON | 4 | $23,284.71 |
| LEGISLATIVE ASSISTANT | 3 | $22,284.71 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $16,249.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,111.11 |
| DISTRICT OFFICE PAID INTERN - | 5 | $11,600.00 |
| SCHEDULER | 2 | $10,722.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,000.00 |
| SYSTEMS ADMINISTRATOR | 2 | $4,350.00 |
| other titles | 8 | $12,313.91 |
| Payroll total | 45 | $317,208.30 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883626 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0321233 | 2026-01-30 | 2026-01-15–2026-01-17 | INSURANCE | IndividualName withheld | $60.65 |
| 1889730 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323006 | 2026-02-20 | 2026-01-07–2027-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $846.95 |
| 1896439 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0334286 | 2026-03-16 | 2026-02-18–2026-02-18 | SECURITY SERVICE | HACKETT SECURITY INC | $6,052.19 |
| X0331106 | 2026-03-18 | 2026-02-16–2026-02-20 | INSURANCE | CITIBANK | $43.03 |
| 〃 | 〃 | 2026-02-23–2026-02-26 | INSURANCE | 〃 | $12.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0147991 | 2026-01-09 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.85 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.87 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.92 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.05 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $528.69 |
| GLA0149133 | 2026-02-27 | 2026-01-09–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $242.79 |
| X0329396 | 2026-03-03 | 2026-01-11–2026-02-02 | UTILITIES | IndividualName withheld | $2,763.70 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.90 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.62 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| X0321512 | 2026-01-26 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
| X0318978 | 2026-02-09 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $147.94 |
| X0326100 | 2026-02-09 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0329748 | 2026-02-26 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0329055 | 2026-03-09 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $426.03 |
Travel, line by line77 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319151 | 2026-01-26 | 2026-01-15–2026-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $772.59 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | LODGING | IndividualName withheld | $144.60 |
| 〃 | 〃 | 2026-01-16–2026-01-17 | LODGING | IndividualName withheld | $267.08 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $84.85 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $14.47 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | MEALS | IndividualName withheld | $39.92 |
| 〃 | 〃 | 2026-01-16–2026-01-17 | CAR RENTAL | IndividualName withheld | $123.02 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $39.04 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PARKING | IndividualName withheld | $40.43 |
| X0320340 | 2026-01-30 | 2026-01-12–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.47 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,361.36 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0148446 | 2026-01-30 | 2025-09-20–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$33.37 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321439 | 2026-01-27 | 2026-01-18–2026-01-18 | WATER | IndividualName withheld | $11.95 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $981.78 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,554.63 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $180.11 |
| X0318978 | 2026-02-09 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.25 |
| X0323006 | 2026-02-20 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2026-01-07–2027-01-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $383.00 |
| 〃 | 〃 | 2026-01-12–2027-01-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $149.90 |