2rows
$2,025.80paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$382,345.992017 HON. ANDY BIGGS ($3,059.98) · 2018 HON. ANDY BIGGS ($379,286.01) · Median member: $302,276.68
2018 so far$641,127.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $209,766.66 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANDY BIGGS | 2017 | $3,059.98 |
| 2018 HON. ANDY BIGGS | 2018 | $379,286.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,766.66 |
| 2 | Contractual services | Itemized | $6,528.62 |
| 3 | Rent, communications and utilities | Itemized | $27,519.23 |
| 4 | Printing and franked mail | Itemized | $123,178.43 |
| 5 | Travel | Itemized | $10,345.16 |
| 6 | Equipment | Itemized | $3,407.77 |
| 7 | Supplies and materials | Itemized | $1,600.12 |
| Member total | $382,345.99 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,204.16 |
| STAFF ASSISTANT | 3 | $30,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,187.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,750.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $13,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SCHEDULE COORDINATOR | 1 | $11,750.00 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $4,700.00 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 16 | $209,766.66 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982597 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $9.99 |
| 988623 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $352.77 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $15.00 |
| E0630211 | 2018-06-08 | 2018-05-31–2018-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| 994662 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $220.86 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983253 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| E0614830 | 2018-04-17 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | COMPASS STRATEGIES POLITICAL CONSULTING | $411.31 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.98 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $431.02 |
| E0620523 | 2018-05-02 | 2018-03-14–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | COMPASS STRATEGIES POLITICAL CONSULTING | $7,896.81 |
| E0621082 | 2018-05-03 | 2018-03-20–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $930.31 |
| E0621087 | 2018-05-03 | 2018-03-21–2018-04-19 | UTILITIES | SALT RIVER PROJECT (SRP) | $167.06 |
Printing and franked mail, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.02 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,283.84 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.42 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,295.60 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,819.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.80 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 982096 | 2018-04-12 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614830 | 2018-04-17 | 2018-01-30–2018-01-30 | PRIVATE AUTO MILEAGE | COMPASS STRATEGIES POLITICAL CONSULTING | $33.79 |
| E0617339 | 2018-04-19 | 2018-04-12–2018-04-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $410.59 |
| 〃 | 〃 | 2018-02-28–2018-03-10 | LODGING | 〃 | $585.41 |
| 〃 | 〃 | 2018-02-28–2018-03-09 | MEALS | 〃 | $88.61 |
| 〃 | 〃 | 2018-02-28–2018-03-10 | TAXI/PARKING/TOLLS | 〃 | $68.97 |
| E0618154 | 2018-04-19 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0618148 | 2018-04-24 | 2018-03-03–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.72 |
| E0618184 | 2018-04-26 | 2018-03-08–2018-03-10 | LODGING | IndividualName withheld | $396.96 |
| 〃 | 〃 | 2018-03-09–2018-03-12 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2018-03-11–2018-03-12 | GASOLINE | IndividualName withheld | $78.55 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0612833 | 2018-04-12 | 2017-11-22–2017-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,686.06 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612834 | 2018-04-04 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $60.22 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $25.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $209.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| E0620077 | 2018-04-30 | 2018-03-21–2018-04-20 | WATER | READYREFRESH BY NESTLE | $31.40 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.11 |
| E0623123 | 2018-05-10 | 2018-03-27–2018-04-26 | WATER | READYREFRESH BY NESTLE | $65.50 |
| 988204 | 2018-05-16 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.09 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |