Representative · AZ · Republican · bioguide H001098
Abraham J. Hamadeh
In office since 2025
Spent this quarter$562,835.532025 HON. ABRAHAM J. HAMADEH ($149,551.67) · 2026 HON. ABRAHAM J. HAMADEH ($413,283.86) · Median member: $497,960.53
2026 so far$413,283.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $283,827.80 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ABRAHAM J. HAMADEH | 2025 | $149,551.67 |
| 2026 HON. ABRAHAM J. HAMADEH | 2026 | $413,283.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,827.80 |
| 2 | Contractual services | Itemized | $67,903.95 |
| 3 | Rent, communications and utilities | Itemized | $43,861.59 |
| 4 | Printing and franked mail | Itemized | $73,060.21 |
| 5 | Travel | Itemized | $36,811.57 |
| 6 | Equipment | Itemized | $11,563.29 |
| 7 | Supplies and materials | Itemized | $45,807.12 |
| Member total | $562,835.53 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR ADVISOR | 2 | $36,750.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,749.99 |
| CHIEF OF STAFF | 1 | $25,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 2 | $18,000.00 |
| EXECUTIVE ASSISTANT | 2 | $15,027.77 |
| SOCIAL MEDIA MANAGER | 2 | $15,000.00 |
| COMMUNICATIONS ASSISTANT | 2 | $13,958.33 |
| DEPUTY CHIEF OF STAFF | 2 | $12,916.67 |
| STAFF ASSISTANT | 2 | $12,222.23 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $11,944.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,508.33 |
| PART-TIME EMPLOYEE | 2 | $8,866.67 |
| FIELD MANAGER | 2 | $6,666.67 |
| other titles | 8 | $14,633.34 |
| Payroll total | 36 | $283,827.80 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321174 | 2026-01-27 | 2026-01-09–2026-01-09 | TECHNOLOGY SERVICE CONTRACTS | AMPLIFY INC | $500.00 |
| X0321793 | 2026-01-27 | 2026-01-21–2027-01-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $315.95 |
| X0315529 | 2026-01-28 | 2025-12-22–2026-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $5,087.49 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $41.13 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0313736 | 2026-01-02 | 2025-12-09–2025-12-09 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $20,000.00 |
| 1883306 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0322243 | 2026-01-27 | 2025-11-01–2025-11-22 | SECURITY SERVICE | LAW ENFORCEMENT SPECIALISTS INC | $149.34 |
| X0322278 | 2026-01-30 | 2025-11-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-11-17–2025-11-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$2.85 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-12–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0317680 | 2026-02-13 | 2026-01-25–2026-02-24 | UTILITIES | CITIBANK | $49.95 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $833.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.18 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0330334 | 2026-03-04 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.94 |
| X0332733 | 2026-03-05 | 2026-03-02–2026-03-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.94 |
| X0334193 | 2026-03-13 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $1,283.34 |
Printing and franked mail, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$153.75 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.15 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,663.36 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.76 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$67.80 |
| X0326929 | 2026-02-12 | 2026-01-26–2026-02-08 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $2,500.00 |
| X0328175 | 2026-02-20 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $375.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0330863 | 2026-03-04 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,067.00 |
Travel, line by line87 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880233 | 2026-01-07 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $818.77 |
| X0315219 | 2026-01-13 | 2025-12-25–2026-01-24 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| X0322278 | 2026-01-30 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $2.89 |
| 1886664 | 2026-02-07 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $818.77 |
| X0317680 | 2026-02-13 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,759.97 |
| 〃 | 〃 | 2026-01-15–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $945.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,496.99 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $894.47 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | WI-FI ON TRAVEL | 〃 | $14.00 |
| X0328419 | 2026-02-24 | 2026-02-07–2026-02-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $62.20 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,515.53 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| X0318133 | 2026-01-15 | 2025-12-05–2025-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,832.76 |
Supplies and materials, line by line97 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321522 | 2026-01-26 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $589.97 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.36 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$329.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.27 |
| X0323414 | 2026-02-05 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 046VK0LL3 | $91.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 372ER65H3 | $54.08 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 3C5036P43 | $28.48 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 653HB4RD3 | $58.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $315.65 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK AB4A18233 | $228.79 |