6rows
$5,360.80paid 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 2020
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 2020Oct – Dec 2019Jul – 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$352,049.882019 HON. ANDY BIGGS ($62,800.33) · 2020 HON. ANDY BIGGS ($289,249.55) · Median member: $362,416.13
2020 so far$289,249.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $215,515.15 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BIGGS | 2019 | $62,800.33 |
| 2020 HON. ANDY BIGGS | 2020 | $289,249.55 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,515.15 |
| 2 | Contractual services | Itemized | $25,437.96 |
| 3 | Rent, communications and utilities | Itemized | $27,375.19 |
| 4 | Printing and franked mail | Itemized | $50,420.45 |
| 5 | Travel | Itemized | $22,254.08 |
| 6 | Equipment | Itemized | $3,879.84 |
| 7 | Supplies and materials | Itemized | $7,167.21 |
| Member total | $352,049.88 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,651.83 |
| LEGISLATIVE DIRECTOR | 2 | $25,222.21 |
| COMMUNICATIONS DIRECTOR | 2 | $22,215.27 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,472.21 |
| STAFF ASSISTANT | 3 | $16,322.22 |
| DIRECTOR OF VETERANS SERVICES | 2 | $15,843.05 |
| LEGISLATIVE ASSISTANT | 2 | $14,977.79 |
| SCHEDULER | 2 | $13,143.33 |
| CONSTITUENT SERVICES REP | 2 | $12,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,866.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,394.45 |
| SHARED EMPLOYEE | 2 | $5,584.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,280.00 |
| DISTRICT DIRECTOR | 1 | $3,430.56 |
| COUNSEL | 1 | $361.11 |
| Payroll total | 29 | $215,515.15 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249888 | 2020-02-11 | 2020-01-24–2020-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $332.96 |
| 1256645 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1264260 | 2020-03-05 | 2020-02-18–2020-02-18 | TRAINING | IndividualName withheld | $40.00 |
| 1270664 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242167 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242330 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246625 | 2020-01-28 | 2020-01-07–2020-02-09 | UTILITIES | COX COMMUNICATIONS INC | $486.53 |
| 1249296 | 2020-02-06 | 2020-01-18–2020-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $823.12 |
| 1249888 | 2020-02-11 | 2020-01-25–2020-02-25 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 1256836 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,123.35 |
| 1261182 | 2020-02-25 | 2020-02-10–2020-03-09 | UTILITIES | COX COMMUNICATIONS INC | $350.04 |
| 1258201 | 2020-02-26 | 2020-01-22–2020-01-22 | TELECOMSRV/EQ/TOLL CHARGE | COMPASS STRATEGIES POLITICAL CONSULTING | $5,895.57 |
| 1262669 | 2020-02-27 | 2020-01-21–2020-02-18 | UTILITIES | SALT RIVER PROJECT | $169.31 |
| 1262719 | 2020-02-27 | 2020-01-29–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $797.82 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$108.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$98.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.91 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,719.70 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.47 |
| 1237025 | 2020-01-16 | 2019-12-11–2020-12-11 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $623.28 |
| 1246720 | 2020-01-30 | 2020-01-03–2020-01-31 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $6,000.00 |
| 1247592 | 2020-01-31 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1249888 | 2020-02-11 | 2019-12-20–2020-12-20 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | −$35.28 |
| 1253925 | 2020-02-20 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | COMPASS STRATEGIES POLITICAL CONSULTING | $4,281.00 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252143 | 2020-02-11 | 2020-01-05–2020-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $555.61 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $125.00 |
| 〃 | 〃 | 2020-01-26–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $555.81 |
| 〃 | 〃 | 2020-01-05–2020-01-18 | LODGING | 〃 | $1,106.30 |
| 〃 | 〃 | 2020-01-18–2020-01-26 | LODGING | 〃 | $1,334.64 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $22.21 |
| 〃 | 〃 | 2020-01-05–2020-01-26 | CAR RENTAL | 〃 | $1,018.61 |
| 1253008 | 2020-02-12 | 2020-01-06–2020-01-19 | MEALS | IndividualName withheld | $204.15 |
| 〃 | 〃 | 2020-01-15–2020-01-24 | GASOLINE | IndividualName withheld | $122.91 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.90 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 1239868 | 2020-01-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,318.53 |
| 1239880 | 2020-01-13 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $419.53 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.78 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237025 | 2020-01-16 | 2019-12-21–2020-01-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2019-12-16–2020-12-16 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $284.84 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.86 |
| 1249888 | 2020-02-11 | 2020-01-20–2020-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2019-12-26–2020-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 2020-01-26–2020-02-26 | SOFTWARE LESS THAN $500 | 〃 | $9.99 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FQ4OY4ZW3 | $12.99 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q78IO0WO3 | $27.89 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | WATER | CITI PCARD-Amazon.com CQ1ZS3733 | $20.82 |