10rows
$6,243.58paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$334,237.182018 HON. ANDY BIGGS ($334,237.18) · Median member: $350,022.37
2018 so far$1,260,017.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,721.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BIGGS | 2018 | $334,237.18 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,721.52 |
| 2 | Contractual services | Itemized | $6,339.71 |
| 3 | Rent, communications and utilities | Itemized | $22,884.29 |
| 4 | Printing and franked mail | Itemized | $6,220.06 |
| 5 | Travel | Itemized | $27,505.01 |
| 6 | Equipment | Itemized | $3,095.12 |
| 7 | Supplies and materials | Itemized | $9,471.47 |
| Member total | $334,237.18 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,125.00 |
| STAFF ASSISTANT | 3 | $30,005.55 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,937.50 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,900.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,000.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,499.99 |
| SCHEDULE COORDINATOR | 1 | $13,750.00 |
| CONSTITUENT SERVICES REP | 1 | $13,500.01 |
| COUNSEL | 1 | $12,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,605.55 |
| PART-TIME EMPLOYEE | 1 | $5,731.25 |
| SHARED EMPLOYEE | 1 | $5,200.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 1 | $300.00 |
| Payroll total | 19 | $258,721.52 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024838 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-GUNSITE ACADEMY INC | $759.71 |
| 1037946 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050403 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658317 | 2018-10-02 | 2018-09-18–2018-10-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $878.33 |
| E0658318 | 2018-10-02 | 2018-08-21–2018-09-19 | UTILITIES | SALT RIVER PROJECT | $436.09 |
| 1025487 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $3,879.43 |
| 1030293 | 2018-10-25 | 2018-10-10–2018-11-09 | UTILITIES | COX COMMUNICATIONS INC | $346.25 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $426.30 |
| 1031773 | 2018-10-30 | 2018-09-20–2018-10-20 | UTILITIES | SALT RIVER PROJECT | $291.90 |
| 1031791 | 2018-10-31 | 2018-10-18–2018-11-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $956.65 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$123.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.31 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.89 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.39 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1020821 | 2018-10-10 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-GETTY IMAGES | $65.00 |
| 1030040 | 2018-10-24 | 2018-01-31–2018-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $802.32 |
| 1032101 | 2018-10-31 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658050 | 2018-10-02 | 2018-08-13–2018-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,940.71 |
| 〃 | 〃 | 2018-08-05–2018-08-31 | LODGING | 〃 | $3,040.32 |
| 〃 | 〃 | 2018-08-05–2018-08-27 | MEALS | 〃 | $165.41 |
| 〃 | 〃 | 2018-08-05–2018-08-21 | CAR RENTAL | 〃 | $469.88 |
| 〃 | 〃 | 2018-08-08–2018-08-08 | GASOLINE | 〃 | $27.11 |
| 〃 | 〃 | 2018-08-10–2018-08-27 | TAXI/PARKING/TOLLS | 〃 | $48.98 |
| E0658247 | 2018-10-02 | 2018-08-27–2018-09-03 | MEALS | IndividualName withheld | $50.13 |
| 〃 | 〃 | 2018-09-03–2018-09-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.86 |
| 1020307 | 2018-10-10 | 2018-06-28–2018-07-03 | MEALS | IndividualName withheld | $108.82 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $71.69 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1039343 | 2018-11-19 | 2018-10-16–2018-10-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,099.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $273.51 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.52 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658050 | 2018-10-02 | 2018-08-09–2018-08-09 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $1.50 |
| E0658319 | 2018-10-02 | 2018-08-21–2018-09-20 | WATER | READYREFRESH BY NESTLE | $22.42 |
| 1020307 | 2018-10-10 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 1022224 | 2018-10-12 | 2018-08-27–2018-09-26 | WATER | NESTLE PURE LIFE DIRECT | $13.67 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-DOMINO'S | $70.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JOES REAL BBQ | $387.28 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $180.30 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $204.29 |