4rows
$8,120.30paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$350,926.642018 HON. ANDY BIGGS ($12,649.98) · 2019 HON. ANDY BIGGS ($338,276.66) · Median member: $303,726.00
2019 so far$614,361.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,134.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BIGGS | 2018 | $12,649.98 |
| 2019 HON. ANDY BIGGS | 2019 | $338,276.66 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,134.96 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $29,112.97 |
| 4 | Printing and franked mail | Itemized | $39,734.96 |
| 5 | Travel | Itemized | $18,329.28 |
| 6 | Equipment | Itemized | $13,762.75 |
| 7 | Supplies and materials | Itemized | $5,321.72 |
| Member total | $350,926.64 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| STAFF ASSISTANT | 3 | $24,375.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| COUNSEL | 1 | $14,499.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $13,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 3 | $12,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,893.33 |
| SCHEDULER | 1 | $2,450.00 |
| other titles | 1 | $2,291.67 |
| Payroll total | 22 | $234,134.96 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107863 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108028 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125304 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125474 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137310 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137480 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100228 | 2019-04-01 | 2019-03-19–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | COMPASS STRATEGIES POLITICAL CONSULTING | $4,635.06 |
| 1101995 | 2019-04-03 | 2019-02-18–2019-03-20 | UTILITIES | SALT RIVER PROJECT | $173.24 |
| 1108442 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,113.29 |
| 1108860 | 2019-04-17 | 2019-04-10–2019-05-09 | UTILITIES | COX COMMUNICATIONS INC | $354.16 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $426.42 |
| 1114771 | 2019-05-03 | 2019-03-21–2019-04-19 | UTILITIES | SALT RIVER PROJECT | $144.76 |
| 1114779 | 2019-05-03 | 2019-04-18–2019-05-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $945.91 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.54 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,757.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.30 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.91 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1100228 | 2019-04-01 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | COMPASS STRATEGIES POLITICAL CONSULTING | $9,689.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | $8,000.00 |
| 1101064 | 2019-04-02 | 2019-03-20–2019-04-20 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $42.40 |
Travel, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101193 | 2019-04-02 | 2019-02-28–2019-02-28 | MEALS | CITIBANK GOV CARD SERVICE | $14.39 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | MEALS | 〃 | $4.78 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | 〃 | $27.42 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | 〃 | $24.77 |
| 1111811 | 2019-04-22 | 2019-01-14–2019-02-11 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,864.00 |
| 1112848 | 2019-04-30 | 2019-03-28–2019-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $914.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $558.09 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $74.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.57 |
| 1113462 | 2019-04-30 | 2019-01-19–2019-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-03-27–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.77 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 1100803 | 2019-04-01 | 2019-02-25–2019-02-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | WAYFAIR LLC | $2,749.98 |
| 1104517 | 2019-04-09 | 2018-10-31–2018-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101064 | 2019-04-02 | 2019-03-11–2019-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $4.83 |
| 〃 | 〃 | 2019-03-26–2019-04-25 | SOFTWARE LESS THAN $500 | 〃 | $9.99 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI9E57BZ2 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI8729760 | $155.89 |
| 〃 | 〃 | 2019-03-11–2019-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $0.99 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BULKOFFICESUPPLY | $50.30 |
| 〃 | 〃 | 2019-03-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-03-11–2019-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-03-11–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.95 |
| 1101991 | 2019-04-04 | 2019-02-21–2019-03-20 | WATER | READYREFRESH BY NESTLE | $26.42 |