Representative · AZ · Republican · bioguide H001098
Abraham J. Hamadeh
In office since 2025
Spent this quarter$473,753.812025 HON. ABRAHAM J. HAMADEH ($21,525.44) · 2026 HON. ABRAHAM J. HAMADEH ($452,228.37) · Median member: $445,551.61
2026 so far$865,512.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,211.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ABRAHAM J. HAMADEH | 2025 | $21,525.44 |
| 2026 HON. ABRAHAM J. HAMADEH | 2026 | $452,228.37 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,211.15 |
| 2 | Contractual services | Itemized | $5,248.09 |
| 3 | Rent, communications and utilities | Itemized | $25,336.47 |
| 4 | Printing and franked mail | Itemized | $130,520.97 |
| 5 | Travel | Itemized | $35,583.02 |
| 6 | Equipment | Itemized | $2,575.00 |
| 7 | Supplies and materials | Itemized | $11,279.11 |
| Member total | $473,753.81 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| SOCIAL MEDIA MANAGER | 1 | $24,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $22,316.67 |
| NATIONAL SECURITY ADVISOR | 1 | $20,727.78 |
| PART-TIME EMPLOYEE | 2 | $17,333.34 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SENIOR ADVISOR | 1 | $12,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,750.00 |
| other titles | 2 | $4,500.00 |
| Payroll total | 22 | $263,211.15 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0342865 | 2026-04-23 | 2026-03-25–2026-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0346138 | 2026-04-24 | 2025-04-12–2025-10-12 | INSURANCE | IndividualName withheld | $1,268.04 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0347785 | 2026-05-19 | 2026-04-25–2026-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $250.00 |
| X0352216 | 2026-05-27 | 2026-04-24–2026-04-24 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $33.10 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0356083 | 2026-06-25 | 2026-05-25–2026-06-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0346142 | 2026-04-24 | 2025-10-13–2026-09-18 | INSURANCE | IndividualName withheld | $2,412.44 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339508 | 2026-04-14 | 2026-03-25–2026-04-24 | UTILITIES | CITIBANK | $49.95 |
| MED0150397 | 2026-04-23 | 2026-04-13–2026-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0345187 | 2026-04-23 | 2026-02-07–2026-03-06 | UTILITIES | IndividualName withheld | $384.09 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $832.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.18 |
| X0351159 | 2026-05-15 | 2026-04-30–2026-05-30 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $100.70 |
| X0351334 | 2026-05-15 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $383.46 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.43 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$116.60 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,272.05 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.04 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.39 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| X0340679 | 2026-04-03 | 2026-03-23–2026-03-29 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,035.00 |
| X0342552 | 2026-04-13 | 2026-03-16–2026-03-16 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,819.58 |
| X0342838 | 2026-04-13 | 2026-02-23–2026-03-01 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $500.00 |
Travel, line by line74 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899932 | 2026-04-07 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $818.77 |
| X0340233 | 2026-04-07 | 2026-03-06–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $610.50 |
| X0342151 | 2026-04-10 | 2026-03-30–2026-03-30 | MEALS | IndividualName withheld | $65.24 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | MEALS | IndividualName withheld | $4.70 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | MEALS | IndividualName withheld | $72.61 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | MEALS | IndividualName withheld | $67.35 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $50.34 |
| 〃 | 〃 | 2026-04-04–2026-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $32.88 |
| X0339508 | 2026-04-14 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $895.40 |
| 〃 | 〃 | 2026-03-20–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.99 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $405.00 |
Supplies and materials, line by line82 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342552 | 2026-04-13 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2026-03-24–2027-03-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $53.89 |
| X0339158 | 2026-04-20 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B97SA2MQ0 | $195.99 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BE3IC8E61 | $45.90 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BE6L62RH1 | $43.85 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP08P1EK2 | $47.10 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BP6HB9460 | $19.99 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE2326901 | $20.78 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -IC COSTCO BY INSTACAR | $166.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.92 |