6rows
$8,962.00paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$328,365.452017 HON. ANDY BIGGS ($66,523.91) · 2018 HON. ANDY BIGGS ($261,841.54) · Median member: $335,905.50
2018 so far$261,841.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $190,685.41 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BIGGS | 2017 | $66,523.91 |
| 2018 HON. ANDY BIGGS | 2018 | $261,841.54 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,685.41 |
| 2 | Contractual services | Itemized | $25,110.00 |
| 3 | Rent, communications and utilities | Itemized | $32,108.42 |
| 4 | Printing and franked mail | Itemized | $56,972.17 |
| 5 | Travel | Itemized | $15,884.88 |
| 6 | Equipment | Itemized | $3,113.00 |
| 7 | Supplies and materials | Itemized | $4,491.57 |
| Member total | $328,365.45 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| STAFF ASSISTANT | 6 | $26,295.84 |
| DEPUTY CHIEF OF STAFF | 2 | $22,652.78 |
| LEGISLATIVE DIRECTOR | 2 | $19,114.58 |
| COMMUNICATIONS DIRECTOR | 2 | $16,622.22 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF VETERANS SERVICES | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| SCHEDULE COORDINATOR | 2 | $10,500.00 |
| CONSTITUENT SERVICES REP | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| FINANCIAL ADMINISTRATOR | 2 | $300.00 |
| Payroll total | 30 | $190,685.41 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971269 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $150.00 |
| 979119 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965122 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965123 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594590 | 2018-01-26 | 2018-01-18–2018-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $881.03 |
| E0595046 | 2018-01-29 | 2017-12-21–2018-01-20 | UTILITIES | SALT RIVER PROJECT (SRP) | $163.45 |
| E0595733 | 2018-02-03 | 2018-01-11–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT COMMUNICATION SERVICES | $8,463.26 |
| 971922 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $431.08 |
| E0603318 | 2018-03-01 | 2018-01-21–2018-02-17 | UTILITIES | SALT RIVER PROJECT (SRP) | $145.72 |
| E0603319 | 2018-03-01 | 2018-02-18–2018-03-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $881.03 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,623.86 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,115.07 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.73 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0600283 | 2018-02-15 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $36.00 |
| E0601753 | 2018-02-21 | 2017-10-27–2018-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,279.38 |
| E0601754 | 2018-02-21 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595059 | 2018-01-30 | 2018-01-23–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-23–2018-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.67 |
| E0595720 | 2018-02-02 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.92 |
| E0596378 | 2018-02-02 | 2018-01-03–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.88 |
| E0596391 | 2018-02-02 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.44 |
| E0597575 | 2018-02-12 | 2018-01-23–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,677.40 |
| 〃 | 〃 | 2018-01-23–2018-01-25 | MEALS | 〃 | $410.27 |
| E0602505 | 2018-02-24 | 2018-01-24–2018-02-15 | TAXI/PARKING/TOLLS | MAZOL DEBORAH M. | $48.28 |
| E0603739 | 2018-03-06 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.16 |
| E0603829 | 2018-03-06 | 2018-02-21–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 970786 | 2018-02-14 | 2018-02-01–2018-02-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | AMERICAN FURNITURE WAREHOUSE COMPANY | $781.30 |
| 981015 | 2018-03-27 | 2018-01-22–2018-01-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | WAYFAIR LLC | $1,609.99 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.47 |
| E0595720 | 2018-02-02 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.65 |
| E0596126 | 2018-02-02 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA NEWS SERVICE | $215.00 |
| E0598643 | 2018-02-12 | 2017-12-21–2018-01-20 | WATER | READYREFRESH BY NESTLE | $31.40 |
| E0598644 | 2018-02-12 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $38.97 |
| E0603050 | 2018-02-27 | 2018-01-21–2018-02-20 | WATER | READYREFRESH BY NESTLE | $18.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.17 |
| E0604140 | 2018-03-07 | 2018-02-11–2018-02-21 | FOOD & BEVERAGE | IndividualName withheld | $115.58 |