5rows
$2,949.30paid 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 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 2021Jul – Sep 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$329,171.472019 HON. ANDY BIGGS ($1,499.00) · 2020 HON. ANDY BIGGS ($327,672.47) · Median member: $373,877.00
2020 so far$1,205,946.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $249,896.17 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY BIGGS | 2019 | $1,499.00 |
| 2020 HON. ANDY BIGGS | 2020 | $327,672.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,896.17 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $24,088.31 |
| 4 | Printing and franked mail | Itemized | $20,218.70 |
| 5 | Travel | Itemized | $13,218.93 |
| 6 | Equipment | Itemized | $2,585.00 |
| 7 | Supplies and materials | Itemized | $13,479.36 |
| Member total | $329,171.47 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.33 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,125.01 |
| STAFF ASSISTANT | 2 | $21,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $18,450.01 |
| SCHEDULER | 1 | $16,749.99 |
| DEPUTY COMMUNICATIONS | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,237.50 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,933.33 |
| Payroll total | 15 | $249,896.17 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343715 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353440 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364355 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338889 | 2020-10-01 | 2020-09-27–2020-10-26 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1338895 | 2020-10-02 | 2020-09-02–2020-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.49 |
| 1343932 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,123.35 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1346918 | 2020-10-20 | 2020-10-10–2020-11-09 | UTILITIES | COX COMMUNICATIONS INC | $350.81 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $445.39 |
| 1348466 | 2020-10-28 | 2020-09-20–2020-10-20 | UTILITIES | SALT RIVER PROJECT | $309.25 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.67 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$24.22 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,232.79 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.96 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 1337206 | 2020-10-20 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1348897 | 2020-10-29 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $236.60 |
| 1349308 | 2020-11-06 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $54.90 |
Travel, line by line68 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338912 | 2020-10-01 | 2020-09-20–2020-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $904.60 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-20–2020-09-23 | LODGING | 〃 | $1,109.52 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | MEALS | 〃 | $26.00 |
| 1339121 | 2020-10-01 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $292.60 |
| 1339056 | 2020-10-02 | 2020-09-20–2020-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-09-21–2020-09-23 | MEALS | IndividualName withheld | $48.81 |
| 1340339 | 2020-10-07 | 2020-10-05–2020-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.62 |
| 1341906 | 2020-10-09 | 2020-08-21–2020-08-23 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $398.66 |
| 1341907 | 2020-10-09 | 2020-09-13–2020-09-28 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $988.40 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338889 | 2020-10-01 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $667.64 |
| 1339343 | 2020-10-01 | 2020-06-21–2020-07-20 | WATER | READYREFRESH BY NESTLE | $3.00 |
| 1339344 | 2020-10-01 | 2020-07-21–2020-08-20 | WATER | READYREFRESH BY NESTLE | $3.00 |
| 1339346 | 2020-10-01 | 2020-08-21–2020-09-20 | WATER | READYREFRESH BY NESTLE | $3.00 |
| 1338895 | 2020-10-02 | 2020-09-20–2020-10-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-09-11–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2020-09-09–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-09-03–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-SIMPLECAST.COM/BILL | $85.00 |