4rows
$3,651.40paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$284,653.142018 HON. ANDY BIGGS ($284,653.14) · Median member: $312,059.33
2018 so far$925,780.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $215,843.33 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BIGGS | 2018 | $284,653.14 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,843.33 |
| 2 | Contractual services | Itemized | $12,230.00 |
| 3 | Rent, communications and utilities | Itemized | $23,707.50 |
| 4 | Printing and franked mail | Itemized | $22,472.52 |
| 5 | Travel | Itemized | $7,466.56 |
| 6 | Equipment | Itemized | $721.71 |
| 7 | Supplies and materials | Itemized | $2,211.52 |
| Member total | $284,653.14 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,625.00 |
| STAFF ASSISTANT | 3 | $24,704.16 |
| DEPUTY CHIEF OF STAFF | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,187.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,850.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,550.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $13,499.99 |
| SCHEDULE COORDINATOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,700.00 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $3,926.67 |
| FINANCIAL ADMINISTRATOR | 1 | $300.00 |
| Payroll total | 18 | $215,843.33 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000745 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009169 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014103 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-GUNSITE ACADEMY INC | $6,650.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001408 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-SOUNDCLOUD INC | $15.00 |
| E0642196 | 2018-07-20 | 2018-07-10–2018-08-09 | UTILITIES | COX COMMUNICATIONS INC | $346.31 |
| E0641428 | 2018-07-23 | 2018-05-23–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | COMPASS STRATEGIES POLITICAL CONSULTING | $6,115.08 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $428.81 |
| E0645180 | 2018-07-31 | 2017-07-18–2018-08-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $878.35 |
| E0645142 | 2018-08-02 | 2018-06-20–2018-07-20 | UTILITIES | SALT RIVER PROJECT (SRP) | $522.39 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.21 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-POND | $39.95 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ISTOCK.COM | $48.00 |
| E0641428 | 2018-07-23 | 2018-05-01–2018-05-31 | PRINTING & REPRODUCTION | COMPASS STRATEGIES POLITICAL CONSULTING | $21,312.93 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638255 | 2018-07-06 | 2018-03-26–2018-04-03 | CAR RENTAL | IndividualName withheld | $48.15 |
| E0638405 | 2018-07-13 | 2018-06-28–2018-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $555.40 |
| 〃 | 〃 | 2018-05-29–2018-06-02 | CAR RENTAL | 〃 | $250.30 |
| 〃 | 〃 | 2018-05-30–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $52.31 |
| E0640117 | 2018-07-18 | 2018-07-02–2018-07-04 | LODGING | IndividualName withheld | $327.18 |
| 〃 | 〃 | 2018-07-02–2018-07-03 | MEALS | IndividualName withheld | $56.75 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | GASOLINE | IndividualName withheld | $32.79 |
| 〃 | 〃 | 2018-07-02–2018-07-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.32 |
| E0647038 | 2018-08-15 | 2018-07-02–2018-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $862.00 |
| 〃 | 〃 | 2018-06-28–2018-07-03 | CAR RENTAL | 〃 | $462.24 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999606 | 2018-07-05 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0638544 | 2018-07-06 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $65.50 |
| E0639605 | 2018-07-13 | 2018-06-08–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.66 |
| E0640117 | 2018-07-18 | 2018-07-03–2018-07-03 | WATER | IndividualName withheld | $5.06 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $197.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $560.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.00 |
| E0645140 | 2018-07-31 | 2018-06-21–2018-07-20 | WATER | READYREFRESH BY NESTLE | $37.40 |