3rows
$3,091.24paid 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 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 2020Jan – Mar 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$338,876.782019 HON. ANDY BIGGS ($36,850.84) · 2020 HON. ANDY BIGGS ($302,025.94) · Median member: $323,093.34
2020 so far$591,275.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,696.66 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BIGGS | 2019 | $36,850.84 |
| 2020 HON. ANDY BIGGS | 2020 | $302,025.94 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,696.66 |
| 2 | Contractual services | Itemized | $5,645.00 |
| 3 | Rent, communications and utilities | Itemized | $50,559.26 |
| 4 | Printing and franked mail | Itemized | $27,758.04 |
| 5 | Travel | Itemized | $3,944.81 |
| 6 | Equipment | Itemized | $9,146.85 |
| 7 | Supplies and materials | Itemized | $7,126.16 |
| Member total | $338,876.78 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $16,999.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| SCHEDULER | 1 | $12,615.00 |
| CONSTITUENT SERVICES REP | 1 | $11,750.01 |
| DEPUTY COMMUNICATIONS | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,706.66 |
| Payroll total | 18 | $234,696.66 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278651 | 2020-04-06 | 2020-03-19–2020-03-19 | TRAINING | IndividualName withheld | −$40.00 |
| 1284819 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292368 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302427 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278651 | 2020-04-06 | 2020-03-25–2020-04-24 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $52.99 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | UTILITIES | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $77.00 |
| 1278762 | 2020-04-06 | 2020-02-19–2020-03-20 | UTILITIES | SALT RIVER PROJECT | $117.19 |
| 1278777 | 2020-04-06 | 2020-03-16–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $921.98 |
| 1285009 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,123.35 |
| 1286222 | 2020-04-23 | 2020-04-10–2020-05-09 | UTILITIES | COX COMMUNICATIONS INC | $349.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.14 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,242.72 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.37 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.14 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1280533 | 2020-04-13 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $10,000.00 |
| 1281020 | 2020-04-13 | 2020-03-31–2020-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.85 |
| 1291506 | 2020-05-14 | 2020-04-01–2020-04-30 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $6,000.00 |
| 1286004 | 2020-04-21 | 2019-07-31–2019-10-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $87.66 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277147 | 2020-04-01 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
| 1297996 | 2020-06-01 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$215.40 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-05-18–2020-05-18 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 1301263 | 2020-06-16 | 2020-02-25–2020-03-14 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,120.40 |
| 1301265 | 2020-06-16 | 2020-03-26–2020-04-20 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $869.16 |
| 1301266 | 2020-06-16 | 2020-04-24–2020-05-20 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,101.68 |
| 1307855 | 2020-06-30 | 2020-06-07–2020-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.01 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| 1298505 | 2020-06-02 | 2020-04-29–2020-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,526.20 |
Supplies and materials, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278651 | 2020-04-06 | 2020-03-21–2020-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2020-02-27–2020-03-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | −$7.49 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM F72QN2TL3 AMZN | $11.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6H52845D3 | $3.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AJ0G05N63 | $50.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W82RI2SV3 | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZK2Y83Q53 | $26.14 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $7.41 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $31.79 |
| 〃 | 〃 | 2020-03-03–2020-03-17 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $164.75 |