2rows
$2,514.31paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Republican · bioguide B001302
Andy Biggs
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$276,410.242017 HON. ANDY BIGGS ($276,410.24) · Median member: $289,986.76
2017 so far$513,576.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,649.95 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BIGGS | 2017 | $276,410.24 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,649.95 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $19,304.45 |
| 4 | Printing and franked mail | Itemized | $25,594.96 |
| 5 | Travel | Itemized | $15,718.67 |
| 6 | Equipment | Itemized | $721.71 |
| 7 | Supplies and materials | Itemized | $3,995.50 |
| Member total | $276,410.24 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,849.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,133.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,999.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,666.66 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,900.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $100.00 |
| Payroll total | 19 | $200,649.95 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913922 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913923 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919515 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919516 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927637 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927638 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501746 | 2017-04-03 | 2017-03-18–2017-04-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $616.49 |
| E0502781 | 2017-04-05 | 2017-02-20–2017-03-21 | UTILITIES | SALT RIVER PROJECT (SRP) | $143.22 |
| 914740 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $143.69 |
| E0509706 | 2017-04-26 | 2017-04-10–2017-05-09 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $162.38 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,330.75 |
| E0510841 | 2017-05-03 | 2017-04-18–2017-05-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $868.85 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,479.57 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,761.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.39 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| E0509708 | 2017-04-26 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 |
| E0509705 | 2017-05-01 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES | $9,877.30 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.20 |
Travel, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509709 | 2017-04-27 | 2017-03-09–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.96 |
| E0510842 | 2017-05-03 | 2017-04-08–2017-04-14 | CAR RENTAL | EAN SERVICES LLC | $290.62 |
| E0510918 | 2017-05-03 | 2017-04-08–2017-04-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $97.83 |
| 〃 | 〃 | 2017-04-11–2017-04-14 | GASOLINE | IndividualName withheld | $63.87 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0510919 | 2017-05-03 | 2017-03-10–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.60 |
| E0510920 | 2017-05-04 | 2017-02-03–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.92 |
| E0513300 | 2017-05-10 | 2017-04-03–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.32 |
| E0513799 | 2017-05-11 | 2017-04-08–2017-04-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $723.60 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502020 | 2017-04-04 | 2017-02-24–2017-03-20 | WATER | READYREFRESH BY NESTLE | $16.93 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $61.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMERICAN LEGION EMBLEM | $66.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $209.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $774.06 |
| E0508257 | 2017-04-21 | 2017-02-14–2017-02-14 | WATER | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2017-02-07–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.68 |
| E0509707 | 2017-04-26 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $90.80 |