Representative · AZ · Republican · bioguide H001098
Abraham J. Hamadeh
In office since 2025
Spent this quarter$435,882.072025 HON. ABRAHAM J. HAMADEH ($435,882.07) · Median member: $428,214.67
2025 so far$802,854.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $325,126.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ABRAHAM J. HAMADEH | 2025 | $435,882.07 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,126.69 |
| 2 | Contractual services | Itemized | $5,885.00 |
| 3 | Rent, communications and utilities | Itemized | $31,777.10 |
| 4 | Printing and franked mail | Itemized | $18,272.35 |
| 5 | Travel | Itemized | $25,123.83 |
| 6 | Equipment | Itemized | $6,923.27 |
| 7 | Supplies and materials | Itemized | $22,773.83 |
| Member total | $435,882.07 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| SENIOR ADVISOR | 1 | $36,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD MANAGER | 1 | $18,750.00 |
| MILITARY LEGISLATIVE AIDE | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,916.67 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,483.33 |
| PART-TIME EMPLOYEE | 2 | $12,066.67 |
| COMMUNICATIONS ASSISTANT | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $8,333.34 |
| other titles | 4 | $9,743.33 |
| Payroll total | 24 | $325,126.69 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824505 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248358 | 2025-04-16 | 2025-03-01–2025-03-31 | TRAINING | CONGRESSIONAL SEARCH LLC | $1,805.00 |
| 1831416 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-03-20–2025-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $386.80 |
| 1824491 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| MED0142228 | 2025-04-25 | 2025-03-24–2025-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $116.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $169.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $932.54 |
| X0253073 | 2025-05-12 | 2025-04-11–2025-04-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $4,667.35 |
| 1831402 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| GLA0142937 | 2025-05-27 | 2025-04-04–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.84 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.45 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.69 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| X0244046 | 2025-04-02 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $605.50 |
| X0244075 | 2025-04-02 | 2025-03-18–2025-03-18 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $1,500.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| X0254364 | 2025-05-07 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,205.16 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,402.63 |
Travel, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237564 | 2025-04-01 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | CITIBANK | $40.90 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | 〃 | $35.82 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | TAXI/RIDE SHARE | 〃 | $17.77 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | TAXI/RIDE SHARE | 〃 | $18.64 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | 〃 | $48.09 |
| 〃 | 〃 | 2025-02-16–2025-02-16 | TAXI/RIDE SHARE | 〃 | $37.96 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | 〃 | $12.88 |
| X0248568 | 2025-04-25 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $548.48 |
| 〃 | 〃 | 2025-03-23–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,096.96 |
| 1828247 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $3,588.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,755.89 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| X0264568 | 2025-06-11 | 2025-05-30–2025-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $845.88 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242945 | 2025-04-01 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,226.46 |
| X0244610 | 2025-04-03 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,256.46 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.80 |
| 〃 | 〃 | 2025-03-24–2026-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $53.89 |
| X0250476 | 2025-04-25 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $750.00 |
| X0245069 | 2025-04-28 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $28.82 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | 〃 | $78.66 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | 〃 | $11.21 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | 〃 | $68.63 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |