6rows
$7,591.07paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$292,304.902018 HON. ANDY BIGGS (−$1,064.59) · 2019 HON. ANDY BIGGS ($293,369.49) · Median member: $304,159.70
2019 so far$907,730.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $238,886.11 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANDY BIGGS | 2018 | −$1,064.59 |
| 2019 HON. ANDY BIGGS | 2019 | $293,369.49 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,886.11 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $19,662.39 |
| 4 | Printing and franked mail | Itemized | $4,388.22 |
| 5 | Travel | Itemized | $15,298.79 |
| 6 | Equipment | Itemized | $1,846.96 |
| 7 | Supplies and materials | Itemized | $1,692.43 |
| Member total | $292,304.90 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,125.00 |
| STAFF ASSISTANT | 4 | $24,552.77 |
| LEGISLATIVE DIRECTOR | 1 | $22,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,083.34 |
| COUNSEL | 1 | $15,666.67 |
| DIRECTOR OF VETERANS SERVICES | 1 | $13,708.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES REP | 1 | $11,583.34 |
| SCHEDULER | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 23 | $238,886.11 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152123 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152292 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167452 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167621 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181222 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181391 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145572 | 2019-07-03 | 2019-05-21–2019-06-19 | UTILITIES | SALT RIVER PROJECT | $341.17 |
| 1145576 | 2019-07-03 | 2019-06-14–2019-07-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,004.02 |
| 1152701 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,113.29 |
| 1158619 | 2019-07-24 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $0.67 |
| 1158620 | 2019-07-24 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $10.06 |
| 1158621 | 2019-07-24 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $10.06 |
| 1158622 | 2019-07-24 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $10.06 |
| 1158623 | 2019-07-24 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $10.06 |
| 1158624 | 2019-07-24 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $10.06 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.57 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.44 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 1146744 | 2019-07-05 | 2019-06-20–2019-07-20 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $42.40 |
| 1147428 | 2019-07-10 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $2,000.00 |
| 1160234 | 2019-08-05 | 2019-07-20–2019-08-20 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $42.40 |
| 1165808 | 2019-08-14 | 2019-04-30–2019-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $180.90 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144299 | 2019-07-01 | 2019-04-16–2019-04-18 | LODGING | HON ANDY BIGGS | $594.00 |
| 1144302 | 2019-07-01 | 2019-01-02–2019-01-11 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $975.30 |
| 1147387 | 2019-07-10 | 2019-04-11–2019-04-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-04-15–2019-04-18 | LODGING | IndividualName withheld | $748.89 |
| 〃 | 〃 | 2019-04-11–2019-04-27 | MEALS | IndividualName withheld | $358.93 |
| 〃 | 〃 | 2019-04-15–2019-04-27 | CAR RENTAL | IndividualName withheld | $181.28 |
| 〃 | 〃 | 2019-04-17–2019-04-26 | GASOLINE | IndividualName withheld | $191.80 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.75 |
| 1164956 | 2019-08-16 | 2019-07-27–2019-08-01 | CAR RENTAL | IndividualName withheld | $617.56 |
| 〃 | 〃 | 2019-07-27–2019-08-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.56 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 1172089 | 2019-08-30 | 2019-07-27–2021-07-27 | WARRANTIES | IndividualName withheld | $19.99 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 1157992 | 2019-07-23 | 2019-04-22–2019-04-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | WAYFAIR LLC | $740.97 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146744 | 2019-07-05 | 2019-06-26–2019-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M66L997H1 AM | $24.95 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M670F1XK0 AM | $9.99 |
| 〃 | 〃 | 2019-06-11–2019-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $7.41 |
| 〃 | 〃 | 2019-06-12–2019-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-06-01–2019-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.99 |
| 1147938 | 2019-07-10 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $111.61 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.12 |