Representative · AZ · Republican · bioguide H001098
Abraham J. Hamadeh
In office since 2025
Spent this quarter$366,972.252025 HON. ABRAHAM J. HAMADEH ($366,972.25) · Median member: $451,616.33
2025 so far$366,972.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $291,662.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ABRAHAM J. HAMADEH | 2025 | $366,972.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,662.81 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $21,401.56 |
| 4 | Printing and franked mail | Itemized | $11,486.99 |
| 5 | Travel | Itemized | $13,902.37 |
| 6 | Equipment | Itemized | $2,590.87 |
| 7 | Supplies and materials | Itemized | $19,807.65 |
| Member total | $366,972.25 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,222.23 |
| SENIOR ADVISOR | 1 | $38,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $30,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $28,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| FIELD MANAGER | 1 | $16,666.67 |
| MILITARY LEGISLATIVE AIDE | 1 | $15,888.90 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $12,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,222.23 |
| STAFF ASSISTANT | 1 | $8,041.70 |
| PRESS SECRETARY | 1 | $7,083.33 |
| PART-TIME EMPLOYEE | 1 | $6,700.00 |
| SENIOR CASEWORKER | 1 | $5,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,944.44 |
| other titles | 4 | $5,393.32 |
| Payroll total | 19 | $291,662.81 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804368 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812421 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817599 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807359 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| MED0139926 | 2025-01-28 | 2025-01-23–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $43.00 |
| X0228095 | 2025-01-29 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.25 |
| 1812407 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| GLA0140715 | 2025-02-19 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.07 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $479.74 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| X0230404 | 2025-02-03 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0230406 | 2025-02-03 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
| X0230407 | 2025-02-06 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $888.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
| X0235163 | 2025-02-28 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9,294.50 |
| X0236905 | 2025-03-08 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $807.00 |
| X0235706 | 2025-03-19 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $210.89 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231400 | 2025-02-10 | 2025-02-02–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $856.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $827.66 |
| X0231161 | 2025-02-11 | 2025-01-16–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $940.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $558.80 |
| X0231170 | 2025-02-14 | 2025-01-16–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $774.96 |
| 1814662 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $2,940.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $978.00 |
| X0229756 | 2025-02-26 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $533.42 |
| X0235085 | 2025-02-28 | 2025-02-02–2025-02-02 | MEALS | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | MEALS | IndividualName withheld | $28.60 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| X0238831 | 2025-03-12 | 2025-02-10–2025-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,375.87 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228095 | 2025-01-29 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $166.24 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $114.29 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.09 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.98 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,699.62 |
| X0228734 | 2025-01-31 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $246.56 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.81 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $644.92 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $315.65 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.85 |