Representative · AZ · Republican · bioguide H001098
Abraham J. Hamadeh
In office since 2025
Spent this quarter$541,844.412025 HON. ABRAHAM J. HAMADEH ($541,844.41) · Median member: $486,747.22
2025 so far$1,785,872.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $417,766.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ABRAHAM J. HAMADEH | 2025 | $541,844.41 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,766.70 |
| 2 | Contractual services | Itemized | $350.92 |
| 3 | Rent, communications and utilities | Itemized | $55,645.15 |
| 4 | Printing and franked mail | Itemized | $27,700.43 |
| 5 | Travel | Itemized | $20,429.88 |
| 6 | Equipment | Itemized | $1,006.40 |
| 7 | Supplies and materials | Itemized | $18,944.93 |
| Member total | $541,844.41 |
Staff, by title33 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $39,263.90 |
| SENIOR ADVISOR | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,427.78 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $20,000.00 |
| FIELD MANAGER | 1 | $19,166.67 |
| NATIONAL SECURITY ADVISOR | 1 | $18,000.00 |
| CHIEF OF STAFF | 1 | $15,416.67 |
| SOCIAL MEDIA MANAGER | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| other titles | 17 | $100,741.66 |
| Payroll total | 33 | $417,766.70 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292685 | 2025-10-01 | 2025-08-01–2025-08-22 | SECURITY SERVICE | LAW ENFORCEMENT SPECIALISTS INC | $150.36 |
| X0294517 | 2025-11-19 | 2025-08-26–2025-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0305687 | 2025-12-10 | 2025-10-07–2025-10-31 | SECURITY SERVICE | LAW ENFORCEMENT SPECIALISTS INC | $150.36 |
| X0293370 | 2025-12-31 | 2025-06-30–2025-06-30 | INSURANCE | CITIBANK | $47.03 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.68 |
| 1865628 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| 1865629 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,371.00 |
| X0300428 | 2025-11-17 | 2025-09-07–2025-10-06 | UTILITIES | IndividualName withheld | $223.58 |
| X0293525 | 2025-11-18 | 2025-07-25–2025-07-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
| X0297664 | 2025-11-18 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,668.60 |
| X0298548 | 2025-11-18 | 2025-10-06–2025-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,975.84 |
Printing and franked mail, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.83 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.87 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.18 |
| X0292658 | 2025-10-01 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $855.00 |
| X0293216 | 2025-10-01 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $240.00 |
| X0293928 | 2025-10-01 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $368.81 |
| X0297660 | 2025-11-18 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| X0294515 | 2025-11-20 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $63.42 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0281649 | 2025-10-01 | 2025-08-26–2025-08-26 | GASOLINE | CITIBANK | $75.61 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | TAXI/RIDE SHARE | 〃 | $56.00 |
| 〃 | 〃 | 2025-07-12–2025-07-12 | TAXI/RIDE SHARE | 〃 | $40.90 |
| 〃 | 〃 | 2025-07-13–2025-07-13 | TAXI/RIDE SHARE | 〃 | $37.63 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | TAXI/RIDE SHARE | 〃 | $12.35 |
| 1867697 | 2025-11-07 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $818.77 |
| 1867696 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $818.77 |
| X0292429 | 2025-11-17 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $65.01 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $88.35 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $70.89 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| X0294515 | 2025-11-20 | 2025-07-04–2025-07-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR4329758107 | −$208.60 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294517 | 2025-11-19 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $622.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -ETSY INC. | $279.36 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FRAGERS | $69.91 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.65 |
| X0294515 | 2025-11-20 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 2D59C3W13 | $198.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 4R7A37HS3 | $47.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK JA9D54F53 | $249.99 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK OG91S4813 | $92.98 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK UB6N74FO3 | $294.96 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YJ1S58D33 | $79.16 |