2rows
$1,811.30paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$362,653.222020 HON. ANDY BIGGS ($64,329.20) · 2021 HON. ANDY BIGGS ($298,324.02) · Median member: $322,248.92
2021 so far$298,324.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $231,633.38 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY BIGGS | 2020 | $64,329.20 |
| 2021 HON. ANDY BIGGS | 2021 | $298,324.02 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,633.38 |
| 2 | Contractual services | Itemized | $10,645.00 |
| 3 | Rent, communications and utilities | Itemized | $40,198.72 |
| 4 | Printing and franked mail | Itemized | $54,985.44 |
| 5 | Travel | Itemized | $9,667.68 |
| 6 | Equipment | Itemized | $11,845.75 |
| 7 | Supplies and materials | Itemized | $3,677.25 |
| Member total | $362,653.22 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,333.34 |
| COUNSEL | 1 | $25,666.67 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 3 | $21,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| DIRECTOR OF VETERANS SERVICES | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,194.43 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| DEPUTY COMMUNICATIONS | 2 | $11,250.00 |
| CASEWORKER | 1 | $10,833.34 |
| STAFF ASSISTANT | 4 | $10,550.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,763.89 |
| SHARED EMPLOYEE | 3 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,666.67 |
| Payroll total | 32 | $231,633.38 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374808 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374809 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385449 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385450 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1396710 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396711 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1370324 | 2021-01-06 | 2020-12-03–2021-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SIMPLECAST.COM/BILL | $85.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381809 | 2021-02-04 | 2021-01-18–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $803.43 |
| 1382005 | 2021-02-05 | 2021-01-27–2021-02-26 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1385133 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,370.75 |
| 1384404 | 2021-02-16 | 2021-01-10–2021-02-09 | UTILITIES | COX COMMUNICATIONS INC | $327.90 |
| 1386597 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,370.75 |
| 1390264 | 2021-02-25 | 2021-02-10–2021-03-09 | UTILITIES | COX COMMUNICATIONS INC | $327.92 |
| 1390265 | 2021-02-25 | 2021-01-21–2021-02-17 | UTILITIES | SALT RIVER PROJECT | $132.64 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.63 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.08 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.28 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 1382005 | 2021-02-05 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| 1392861 | 2021-03-05 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $91.00 |
| 1400850 | 2021-03-22 | 2021-03-19–2021-03-31 | ADVERTISEMENTS | MCSHANE LLC | $5,000.00 |
| 1400578 | 2021-03-24 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,192.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.44 |
Travel, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373851 | 2021-01-14 | 2021-01-08–2021-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.46 |
| 1379676 | 2021-01-28 | 2021-01-22–2021-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.01 |
| 1383383 | 2021-02-10 | 2021-01-07–2021-01-31 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $1,496.20 |
| 1383486 | 2021-02-12 | 2021-01-26–2021-01-31 | MEALS | IndividualName withheld | $145.25 |
| 〃 | 〃 | 2021-01-27–2021-01-29 | GASOLINE | IndividualName withheld | $148.55 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.20 |
| 1384442 | 2021-02-19 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$117.01 |
| 〃 | 〃 | 2021-01-08–2021-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $521.80 |
| 〃 | 〃 | 2021-01-22–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $413.59 |
| 〃 | 〃 | 2021-01-26–2021-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $420.89 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.00 |
| 1390567 | 2021-02-24 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,303.61 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $456.14 |
Supplies and materials, line by line58 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.79 |
| 1381048 | 2021-02-02 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1382005 | 2021-02-05 | 2021-01-20–2021-02-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-01-11–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-01-25–2022-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO www.istockphoto.com | $588.00 |
| 〃 | 〃 | 2021-01-24–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-01-19–2021-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MEWE STORE | $1.99 |
| 〃 | 〃 | 2021-01-03–2021-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-SIMPLECAST.COM/BILL | $85.00 |