4rows
$4,109.40paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$383,880.162019 HON. ANDY BIGGS ($383,880.16) · Median member: $368,947.66
2019 so far$1,291,610.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $254,622.13 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BIGGS | 2019 | $383,880.16 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,622.13 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $29,081.51 |
| 4 | Printing and franked mail | Itemized | $52,418.79 |
| 5 | Travel | Itemized | $19,276.07 |
| 6 | Equipment | Itemized | $8,965.95 |
| 7 | Supplies and materials | Itemized | $8,985.71 |
| Member total | $383,880.16 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,068.50 |
| LEGISLATIVE DIRECTOR | 1 | $27,600.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,687.50 |
| COUNSEL | 1 | $19,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| STAFF ASSISTANT | 3 | $17,169.43 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,650.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,599.99 |
| SCHEDULER | 1 | $12,600.00 |
| CONSTITUENT SERVICES REP | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,083.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,163.34 |
| Payroll total | 18 | $254,622.13 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196854 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197016 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211791 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211958 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226497 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226663 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187965 | 2019-10-02 | 2019-09-18–2019-10-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,059.88 |
| 1190292 | 2019-10-02 | 2019-08-21–2019-09-19 | UTILITIES | SALT RIVER PROJECT | $425.63 |
| 1187685 | 2019-10-03 | 2019-08-26–2019-08-26 | TELECOMSRV/EQ/TOLL CHARGE | COMPASS STRATEGIES POLITICAL CONSULTING | $5,098.23 |
| 1190595 | 2019-10-09 | 2019-09-04–2019-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.59 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1192567 | 2019-10-11 | 2019-08-06–2019-08-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.95 |
| 1197414 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,123.35 |
| 1201382 | 2019-10-24 | 2019-10-10–2019-11-09 | UTILITIES | COX COMMUNICATIONS INC | $342.64 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.10 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,180.02 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$117.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.74 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$125.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.53 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.44 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| 1190595 | 2019-10-09 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $42.40 |
| 1195962 | 2019-10-21 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | COMPASS STRATEGIES POLITICAL CONSULTING | $10,205.00 |
Travel, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190845 | 2019-10-09 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $17.48 |
| 1192567 | 2019-10-11 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.59 |
| 〃 | 〃 | 2019-07-27–2019-07-28 | LODGING | 〃 | $109.33 |
| 〃 | 〃 | 2019-08-06–2019-08-08 | LODGING | 〃 | $252.26 |
| 〃 | 〃 | 2019-07-27–2019-07-28 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 〃 | 〃 | 2019-08-06–2019-08-08 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1193478 | 2019-10-15 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.29 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| 1203986 | 2019-11-01 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $545.60 |
| 1203987 | 2019-11-01 | 2019-09-20–2019-10-18 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,690.70 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194145 | 2019-10-11 | 2019-07-31–2019-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,837.50 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,016.98 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,025.47 |
Supplies and materials, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190595 | 2019-10-09 | 2019-09-21–2019-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$49.99 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6D97V3UH3 | $49.99 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VJ8SD63C3 | $49.99 |
| 〃 | 〃 | 2019-09-11–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $7.41 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $23.30 |
| 〃 | 〃 | 2019-09-23–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1192574 | 2019-10-10 | 2019-08-21–2019-09-20 | WATER | READYREFRESH BY NESTLE | $64.90 |
| 1192573 | 2019-10-11 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $68.74 |