Representative · AZ · Republican · bioguide H001098
Abraham J. Hamadeh
In office since 2025
Spent this quarter$441,174.242025 HON. ABRAHAM J. HAMADEH ($441,174.24) · Median member: $432,916.48
2025 so far$1,244,028.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $329,800.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ABRAHAM J. HAMADEH | 2025 | $441,174.24 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,800.57 |
| 2 | Contractual services | Itemized | $14,269.17 |
| 3 | Rent, communications and utilities | Itemized | $27,407.42 |
| 4 | Printing and franked mail | Itemized | $8,496.91 |
| 5 | Travel | Itemized | $26,626.92 |
| 6 | Equipment | Itemized | $8,276.22 |
| 7 | Supplies and materials | Itemized | $26,297.03 |
| Member total | $441,174.24 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| SENIOR ADVISOR | 1 | $36,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,416.67 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD MANAGER | 1 | $18,750.00 |
| SOCIAL MEDIA MANAGER | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| NATIONAL SECURITY ADVISOR | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,533.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 1 | $6,628.34 |
| other titles | 5 | $16,694.44 |
| Payroll total | 24 | $329,800.57 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847969 | 2025-07-24 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $804.82 |
| X0269829 | 2025-07-25 | 2025-06-26–2025-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0276406 | 2025-07-30 | 2025-07-22–2026-01-02 | SECURITY SERVICE | DELETEME | $3,762.50 |
| X0277662 | 2025-08-04 | 2025-06-06–2025-06-17 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $2,879.00 |
| X0289105 | 2025-09-11 | 2025-06-13–2025-06-13 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
| X0289580 | 2025-09-15 | 2025-07-15–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $3,792.00 |
| X0277849 | 2025-09-16 | 2025-07-03–2025-07-03 | INSURANCE | CITIBANK | $22.00 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | INSURANCE | 〃 | $31.74 |
| 〃 | 〃 | 2025-07-25–2025-07-25 | INSURANCE | 〃 | $28.60 |
| 〃 | 〃 | 2025-07-26–2025-07-26 | INSURANCE | 〃 | $54.20 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844463 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.54 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1851180 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $160.90 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$121.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.81 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| X0270523 | 2025-07-01 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0272294 | 2025-07-10 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0273595 | 2025-07-14 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0276622 | 2025-07-30 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $141.23 |
| X0281167 | 2025-08-12 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $230.50 |
Travel, line by line88 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262631 | 2025-07-02 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-06-22–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.31 |
| 1843383 | 2025-07-07 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $818.77 |
| X0270036 | 2025-07-28 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$510.61 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.05 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.30 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.30 |
| 1848538 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | IndividualName withheld | $4,140.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,472.00 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,403.11 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| X0293403 | 2025-09-30 | 2025-09-18–2025-09-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,658.11 |
Supplies and materials, line by line112 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267290 | 2025-07-02 | 2025-05-26–2025-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | FOOD & BEVERAGE | IndividualName withheld | $63.99 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $33.63 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | FOOD & BEVERAGE | 〃 | $81.98 |
| X0269515 | 2025-07-07 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $59.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.52 |
| X0269897 | 2025-07-11 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N63ND3RS2 | $83.99 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | HABITATION EXPENSE | CITIBANK -HOMEDEPOT.COM | $309.15 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $359.00 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4329758107 | $3,755.70 |