1rows
$1,070.20paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$298,458.032018 HON. ANDY BIGGS ($22,373.59) · 2019 HON. ANDY BIGGS ($276,084.44) · Median member: $301,016.28
2019 so far$276,084.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $226,556.65 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BIGGS | 2018 | $22,373.59 |
| 2019 HON. ANDY BIGGS | 2019 | $276,084.44 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,556.65 |
| 2 | Contractual services | Itemized | $10,579.00 |
| 3 | Rent, communications and utilities | Itemized | $28,506.44 |
| 4 | Printing and franked mail | Itemized | $9,202.50 |
| 5 | Travel | Itemized | $8,620.58 |
| 6 | Equipment | Itemized | $4,592.82 |
| 7 | Supplies and materials | Itemized | $10,400.04 |
| Member total | $298,458.03 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,499.99 |
| STAFF ASSISTANT | 8 | $33,647.24 |
| DEPUTY CHIEF OF STAFF | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| COUNSEL | 2 | $14,499.99 |
| DIRECTOR OF VETERANS SERVICES | 2 | $13,374.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| SCHEDULE COORDINATOR | 2 | $11,250.00 |
| COORDINATING ASSISTANT | 1 | $6,722.23 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $1,555.56 |
| FINANCIAL ADMINISTRATOR | 1 | $6.67 |
| Payroll total | 33 | $226,556.65 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071530 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01077143 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078909 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079054 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092379 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092560 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01056771 | TRAINING | IndividualName withheld | $49.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072466 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,113.29 | ||
| 01069526 | UTILITIES | COX COMMUNICATIONS INC | $346.26 | ||
| 01072850 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $932.67 | ||
| 01079420 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,113.29 | ||
| 01080304 | UTILITIES | COX COMMUNICATIONS INC | $346.50 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| 01084287 | UTILITIES | SALT RIVER PROJECT | $156.31 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.28 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$51.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.58 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$99.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.72 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$66.50 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-CKO WWW.ISTOCKPHOTO.C | $65.00 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-CKO WWW.ISTOCKPHOTO.C | $65.00 | ||
| 01084953 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $8,000.00 | ||
| 01089952 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $133.86 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.59 |
Travel, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069541 | MEALS | IndividualName withheld | $58.81 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $266.73 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.48 | ||
| 01074778 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,105.60 | ||
| 〃 | LODGING | 〃 | $274.68 | ||
| 〃 | LODGING | 〃 | $234.34 | ||
| 〃 | LODGING | 〃 | $3.25 | ||
| 〃 | LODGING | 〃 | $193.62 | ||
| 〃 | MEALS | 〃 | $6.16 | ||
| 〃 | GASOLINE | 〃 | $21.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01063009 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $547.89 | ||
| 〃 | WARRANTIES | 〃 | $55.31 | ||
| 01084730 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,747.57 | ||
| 01088214 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,654.05 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068625 | FOOD & BEVERAGE | MAZOL DEBORAH M. | $68.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.95 | ||
| 01069573 | WATER | READYREFRESH BY NESTLE | $1.49 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.89 | ||
| 01074819 | WATER | READYREFRESH BY NESTLE | $45.98 | ||
| 01074778 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $14.40 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $79.38 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $51.76 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $21.42 |