Representative · AZ · Republican · bioguide C001133
Juan Ciscomani
In office since 2023
Spent this quarter$591,816.152025 HON. JUAN CISCOMANI ($16,251.12) · 2026 HON. JUAN CISCOMANI ($575,565.03) · Median member: $445,551.61
2026 so far$930,351.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $334,993.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JUAN CISCOMANI | 2025 | $16,251.12 |
| 2026 HON. JUAN CISCOMANI | 2026 | $575,565.03 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,993.03 |
| 2 | Contractual services | Itemized | $6,620.00 |
| 3 | Rent, communications and utilities | Itemized | $31,869.59 |
| 4 | Printing and franked mail | Itemized | $164,118.34 |
| 5 | Travel | Itemized | $33,940.41 |
| 6 | Equipment | Itemized | $4,338.53 |
| 7 | Supplies and materials | Itemized | $15,936.25 |
| Member total | $591,816.15 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $27,881.93 |
| STAFF ASSISTANT | 3 | $22,325.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| COMMUNITY LIAISON | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $16,249.98 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,472.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| other titles | 9 | $25,247.23 |
| Payroll total | 34 | $334,993.03 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901453 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907686 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0359953 | 2026-06-12 | 2026-05-27–2026-05-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1914013 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344696 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $402.49 |
| MED0150397 | 2026-04-23 | 2026-03-30–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,370.25 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $578.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $528.69 |
| 1905408 | 2026-05-01 | 2026-04-27–2026-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $170.45 |
| X0352839 | 2026-05-20 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $402.58 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,201.08 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.40 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.27 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$105.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.50 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$21.27 |
| X0341932 | 2026-04-08 | 2026-03-25–2026-03-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $37,038.00 |
| X0343715 | 2026-04-16 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $164.00 |
| X0336074 | 2026-04-17 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.08 |
Travel, line by line104 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340577 | 2026-04-03 | 2026-02-20–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.27 |
| X0341611 | 2026-04-07 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $17.82 |
| X0343410 | 2026-04-14 | 2026-04-10–2026-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $21.94 |
| X0343624 | 2026-04-14 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $13.03 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | MEALS | IndividualName withheld | $14.96 |
| X0332637 | 2026-04-15 | 2026-03-04–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $786.19 |
| X0343564 | 2026-04-15 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $23.11 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $18.24 |
| X0343408 | 2026-04-16 | 2026-04-06–2026-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | MEALS | IndividualName withheld | $105.93 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,833.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $322.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342477 | 2026-04-15 | 2026-04-07–2026-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.41 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $77.98 |
| X0343592 | 2026-04-22 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0346347 | 2026-04-28 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | PATRIOT PROMOTIONS | $3,755.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,174.45 |
| X0345995 | 2026-05-05 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| X0351493 | 2026-05-14 | 2026-05-08–2026-05-08 | FOOD & BEVERAGE | IndividualName withheld | $535.15 |
| X0354052 | 2026-05-29 | 2026-05-14–2027-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.00 |