Representative · AZ · Republican · bioguide B001302
Andy Biggs
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$237,166.082017 HON. ANDY BIGGS ($237,166.08) · Median member: $297,702.03
2017 so far$237,166.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $189,686.07 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BIGGS | 2017 | $237,166.08 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,686.07 |
| 2 | Contractual services | Itemized | $10,494.11 |
| 3 | Rent, communications and utilities | Itemized | $29,626.40 |
| 4 | Printing and franked mail | Itemized | $1,235.54 |
| 5 | Travel | Itemized | $2,829.12 |
| 6 | Equipment | Itemized | $721.71 |
| 7 | Supplies and materials | Itemized | $2,573.13 |
| Member total | $237,166.08 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,644.44 |
| LEGISLATIVE DIRECTOR | 1 | $15,416.67 |
| STAFF ASSISTANT | 3 | $15,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| CONSTITUENT SERVICE REP. | 1 | $12,711.10 |
| DIRECTOR OF VETERANS SERVICES | 1 | $12,711.10 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,311.10 |
| DIRECTOR OF OPERATIONS | 1 | $4,736.11 |
| SHARED EMPLOYEE | 2 | $4,400.00 |
| SCHEDULE COORDINATOR | 1 | $4,333.33 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 18 | $189,686.07 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897668 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897669 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 902948 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902949 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0486867 | 2017-02-16 | 2017-01-03–2017-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $69.11 |
| 908335 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908336 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901250 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| 900759 | 2017-01-25 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.95 |
| E0482626 | 2017-01-31 | 2017-01-10–2017-02-09 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $518.44 |
| E0483859 | 2017-02-02 | 2017-01-04–2017-01-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,077.17 |
| E0486019 | 2017-02-08 | 2017-01-04–2017-01-24 | UTILITIES | SALT RIVER PROJECT (SRP) | $108.49 |
| E0485105 | 2017-02-09 | 2017-01-17–2017-01-17 | TELECOMSRV/EQ/TOLL CHARGE | AXIOM PUBLIC AFFAIRS LLC | $6,492.02 |
| 903771 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| 906771 | 2017-02-24 | 2017-01-31–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.09 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| 906772 | 2017-02-24 | 2017-02-03–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.16 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.76 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.21 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$133.85 |
| E0478610 | 2017-01-17 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
| E0481110 | 2017-01-23 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0483516 | 2017-02-01 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| E0494145 | 2017-03-07 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0495040 | 2017-03-20 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | COLLECTIVE PRINTING AND MARKETING LLC | $431.32 |
Travel, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485822 | 2017-02-09 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $502.40 |
| 〃 | 〃 | 2017-01-25–2017-01-28 | MEALS | IndividualName withheld | $62.72 |
| 〃 | 〃 | 2017-01-25–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.47 |
| E0486021 | 2017-02-10 | 2017-01-30–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $559.40 |
| E0494146 | 2017-03-08 | 2017-02-22–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.12 |
| E0495045 | 2017-03-13 | 2017-03-02–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $706.40 |
| 〃 | 〃 | 2017-01-25–2017-01-28 | LODGING | 〃 | $464.07 |
| E0496213 | 2017-03-16 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.41 |
| E0496214 | 2017-03-16 | 2017-03-02–2017-03-03 | MEALS | IndividualName withheld | $26.86 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | CAR RENTAL | IndividualName withheld | $238.45 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.72 |
| E0485172 | 2017-02-07 | 2017-01-24–2017-01-24 | WATER | IndividualName withheld | $45.63 |
| E0485822 | 2017-02-09 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.60 |
| 902686 | 2017-02-16 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $115.40 |
| E0486867 | 2017-02-16 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $36.45 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.35 |
| 906777 | 2017-02-27 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.85 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.87 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$127.87 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.87 |