2rows
$2,936.38paid 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 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 2020Apr – Jun 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$293,911.002019 HON. ANDY BIGGS ($6,912.05) · 2020 HON. ANDY BIGGS ($286,998.95) · Median member: $321,766.04
2020 so far$878,274.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $213,618.88 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BIGGS | 2019 | $6,912.05 |
| 2020 HON. ANDY BIGGS | 2020 | $286,998.95 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,618.88 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,693.64 |
| 4 | Printing and franked mail | Itemized | $5,620.72 |
| 5 | Travel | Itemized | $14,420.82 |
| 6 | Equipment | Itemized | $12,638.21 |
| 7 | Supplies and materials | Itemized | $12,233.73 |
| Member total | $293,911.00 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,952.77 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,430.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,090.28 |
| STAFF ASSISTANT | 2 | $17,227.78 |
| LEGISLATIVE DIRECTOR | 2 | $17,180.55 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| SCHEDULER | 2 | $13,686.93 |
| CONSTITUENT SERVICES REP | 1 | $12,458.34 |
| DEPUTY COMMUNICATIONS | 1 | $11,180.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,111.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,972.22 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,177.77 |
| Payroll total | 20 | $213,618.88 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312654 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322992 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333242 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307985 | 2020-07-08 | 2020-06-26–2020-07-25 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 〃 | 〃 | 2020-02-22–2020-02-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | −$300.00 |
| 1312864 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,123.35 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1315940 | 2020-07-21 | 2020-06-30–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | COMPASS STRATEGIES POLITICAL CONSULTING | $5,112.65 |
| 1315947 | 2020-07-21 | 2020-07-10–2020-08-09 | UTILITIES | COX COMMUNICATIONS INC | $350.52 |
| 1317026 | 2020-07-27 | 2020-06-11–2020-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $219.85 |
| 1317318 | 2020-07-27 | 2020-07-18–2020-08-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $866.76 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.01 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.94 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.47 |
| 1316024 | 2020-07-21 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 1319514 | 2020-08-04 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1326621 | 2020-08-21 | 2020-01-31–2020-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $80.52 |
| 1328596 | 2020-09-01 | 2020-07-01–2020-08-31 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $5,000.00 |
| 1336598 | 2020-09-22 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line69 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308563 | 2020-07-13 | 2020-05-15–2020-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $514.94 |
| 〃 | 〃 | 2020-06-07–2020-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $394.16 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $316.36 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $317.86 |
| 〃 | 〃 | 2020-06-07–2020-06-09 | LODGING | 〃 | $253.24 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | LODGING | 〃 | $327.90 |
| 〃 | 〃 | 2020-06-10–2020-06-12 | LODGING | 〃 | $253.24 |
| 〃 | 〃 | 2020-06-13–2020-06-14 | LODGING | 〃 | $126.62 |
| 〃 | 〃 | 2020-06-16–2020-06-18 | LODGING | 〃 | $365.54 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | MEALS | 〃 | $17.34 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307985 | 2020-07-08 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MS8UI6PP1 | $2,799.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 1326912 | 2020-09-01 | 2020-08-17–2020-08-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.94 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 1317522 | 2020-07-29 | 2020-06-01–2020-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,313.90 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $165.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $429.24 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,527.20 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307985 | 2020-07-08 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2020-06-04–2020-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS5GW93V2 | $483.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS5RF3360 | $299.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS9RQ4340 | $399.00 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2020-06-03–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $39.00 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | WATER | IndividualName withheld | $9.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |