5rows
$7,147.75paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$288,956.542017 HON. ANDY BIGGS ($288,956.54) · Median member: $294,398.14
2017 so far$802,532.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,811.10 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BIGGS | 2017 | $288,956.54 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,811.10 |
| 2 | Contractual services | Itemized | $10,485.00 |
| 3 | Rent, communications and utilities | Itemized | $28,752.49 |
| 4 | Printing and franked mail | Itemized | $17,242.96 |
| 5 | Travel | Itemized | $18,120.66 |
| 6 | Equipment | Itemized | $721.71 |
| 7 | Supplies and materials | Itemized | $1,822.62 |
| Member total | $288,956.54 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,999.99 |
| STAFF ASSISTANT | 4 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $14,499.99 |
| SCHEDULE COORDINATOR | 2 | $13,366.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,666.66 |
| CONSTITUENT SERVICES REP | 1 | $7,811.12 |
| SHARED EMPLOYEE | 1 | $4,200.00 |
| PART-TIME EMPLOYEE | 1 | $1,550.00 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 19 | $211,811.10 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930881 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930882 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0536468 | 2017-07-26 | 2017-07-18–2017-07-18 | TRAINING | IndividualName withheld | $60.00 |
| 936526 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936527 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942228 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942229 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531289 | 2017-07-11 | 2017-06-18–2017-07-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $849.95 |
| E0531287 | 2017-07-12 | 2017-05-21–2017-06-20 | UTILITIES | SALT RIVER PROJECT (SRP) | $340.42 |
| 931680 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $285.61 |
| E0533775 | 2017-07-21 | 2017-06-09–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT COMMUNICATION SERVICES | $2,964.64 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.23 |
| E0537976 | 2017-07-31 | 2017-07-10–2017-08-09 | UTILITIES | COX COMMUNICATIONS | $300.40 |
Printing and franked mail, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.32 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.96 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,476.53 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,212.33 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| E0531298 | 2017-07-12 | 2017-05-27–2017-05-27 | PRINTING & REPRODUCTION | IndividualName withheld | $12.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $12.00 |
| E0533607 | 2017-07-19 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531292 | 2017-07-11 | 2017-02-10–2017-03-02 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,571.15 |
| E0531293 | 2017-07-12 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,325.00 |
| E0531298 | 2017-07-12 | 2017-05-16–2017-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.56 |
| E0531309 | 2017-07-12 | 2017-03-01–2017-03-21 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $2,606.60 |
| E0531338 | 2017-07-12 | 2017-05-16–2017-05-25 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,412.80 |
| E0533520 | 2017-07-19 | 2017-05-25–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.60 |
| E0533521 | 2017-07-19 | 2017-05-02–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.48 |
| E0533779 | 2017-07-20 | 2017-05-19–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.48 |
| E0533838 | 2017-07-20 | 2017-06-18–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $412.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $207.52 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531291 | 2017-07-11 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| FRM0070157 | 2017-07-15 | 2017-06-08–2017-06-08 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $57.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $111.01 |
| E0533518 | 2017-07-19 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $74.92 |
| E0533519 | 2017-07-19 | 2017-05-21–2017-06-20 | WATER | READYREFRESH BY NESTLE | $32.66 |
| E0533520 | 2017-07-19 | 2017-05-16–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.75 |
| E0533521 | 2017-07-19 | 2017-05-07–2017-05-07 | FOOD & BEVERAGE | IndividualName withheld | $5.98 |
| E0533779 | 2017-07-20 | 2017-05-06–2017-05-06 | FOOD & BEVERAGE | IndividualName withheld | $125.82 |