2rows
$3,360.60paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$344,466.952017 HON. ANDY BIGGS ($344,466.95) · Median member: $341,527.33
2017 so far$1,146,999.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $208,525.00 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BIGGS | 2017 | $344,466.95 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,525.00 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $40,355.17 |
| 4 | Printing and franked mail | Itemized | $67,291.09 |
| 5 | Travel | Itemized | $7,475.30 |
| 6 | Equipment | Itemized | $3,166.71 |
| 7 | Supplies and materials | Itemized | $7,228.68 |
| Member total | $344,466.95 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,399.99 |
| STAFF ASSISTANT | 3 | $27,695.01 |
| DISTRICT DIRECTOR | 1 | $23,799.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,360.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,800.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $14,559.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,160.01 |
| SCHEDULE COORDINATOR | 1 | $11,760.00 |
| CONSTITUENT SERVICES REP | 1 | $10,640.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,349.99 |
| SHARED EMPLOYEE | 1 | $4,700.00 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 15 | $208,525.00 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947635 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947636 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 955937 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 955938 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959454 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959455 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558386 | 2017-10-12 | 2017-08-23–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT COMMUNICATION SERVICES | $11,359.86 |
| 948415 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| E0564543 | 2017-10-24 | 2017-10-10–2017-11-09 | UTILITIES | COX COMMUNICATIONS | $300.74 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $41.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $419.17 |
| E0566464 | 2017-11-01 | 2017-10-18–2017-11-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $879.66 |
| E0568147 | 2017-11-13 | 2017-09-20–2017-10-20 | UTILITIES | SALT RIVER PROJECT (SRP) | $247.53 |
Printing and franked mail, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.49 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.22 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,368.05 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.62 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,468.05 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| E0559325 | 2017-10-11 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0561601 | 2017-10-13 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557303 | 2017-10-06 | 2017-08-18–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.12 |
| E0557307 | 2017-10-06 | 2017-07-31–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.12 |
| E0562807 | 2017-10-25 | 2017-08-18–2017-08-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-08-20–2017-08-31 | MEALS | IndividualName withheld | $229.57 |
| 〃 | 〃 | 2017-08-21–2017-08-31 | GASOLINE | IndividualName withheld | $143.49 |
| 〃 | 〃 | 2017-08-18–2017-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.20 |
| E0563733 | 2017-10-26 | 2017-09-20–2017-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $412.40 |
| 〃 | 〃 | 2017-08-20–2017-09-22 | LODGING | 〃 | $684.14 |
| 〃 | 〃 | 2017-09-21–2017-09-25 | MEALS | 〃 | $86.04 |
| 〃 | 〃 | 2017-08-18–2017-09-22 | CAR RENTAL | 〃 | $1,360.95 |
Equipment, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 958858 | 2017-12-11 | 2017-11-02–2017-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $739.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $258.00 |
| 958860 | 2017-12-11 | 2017-09-26–2017-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559546 | 2017-10-17 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $32.69 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $4.99 |
| E0562807 | 2017-10-25 | 2017-08-23–2017-08-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.61 |
| 951564 | 2017-10-26 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.41 |
| E0564914 | 2017-10-30 | 2017-09-27–2017-10-20 | WATER | READYREFRESH BY NESTLE | $19.40 |
| E0564548 | 2017-10-31 | 2017-10-21–2018-10-20 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $460.72 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $764.97 |
| 952191 | 2017-11-02 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $43.18 |