5rows
$5,300.10paid 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 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 2021Jan – Mar 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$335,737.312020 HON. ANDY BIGGS ($22,238.41) · 2021 HON. ANDY BIGGS ($313,498.90) · Median member: $317,580.04
2021 so far$611,822.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,240.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY BIGGS | 2020 | $22,238.41 |
| 2021 HON. ANDY BIGGS | 2021 | $313,498.90 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,240.89 |
| 2 | Contractual services | Itemized | $11,170.60 |
| 3 | Rent, communications and utilities | Itemized | $33,891.40 |
| 4 | Printing and franked mail | Itemized | $11,417.92 |
| 5 | Travel | Itemized | $17,048.86 |
| 6 | Equipment | Itemized | $21,937.19 |
| 7 | Supplies and materials | Itemized | $2,030.45 |
| Member total | $335,737.31 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COUNSEL | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,566.67 |
| SHARED EMPLOYEE | 2 | $13,149.99 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,854.17 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $6,444.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,753.33 |
| DEPUTY COMMUNICATIONS | 1 | $3,750.00 |
| other titles | 2 | $6,222.22 |
| Payroll total | 21 | $238,240.89 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407907 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407908 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412425 | 2021-04-22 | 2021-04-10–2021-04-10 | SECURITY SERVICE | IndividualName withheld | $287.55 |
| 1412423 | 2021-04-26 | 2021-04-10–2021-04-10 | SECURITY SERVICE | IndividualName withheld | $244.42 |
| 1414200 | 2021-05-07 | 2021-04-10–2021-04-10 | SECURITY SERVICE | IndividualName withheld | $78.63 |
| 1418427 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418428 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430322 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430323 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409055 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,370.75 |
| 1411644 | 2021-04-22 | 2021-04-10–2021-05-09 | UTILITIES | COX COMMUNICATIONS INC | $328.08 |
| 1412936 | 2021-04-26 | 2021-04-21–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $6,959.60 |
| 1413359 | 2021-04-27 | 2021-04-18–2021-05-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $854.40 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $120.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1414198 | 2021-04-30 | 2021-03-21–2021-04-19 | UTILITIES | SALT RIVER PROJECT | $201.64 |
| 1414935 | 2021-05-05 | 2021-03-27–2021-04-26 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.24 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,733.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.48 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.45 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1403277 | 2021-04-01 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| AC-16864 | 2021-04-15 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC. | −$129.00 |
| 1414935 | 2021-05-05 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $129.00 |
Travel, line by line69 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404382 | 2021-04-07 | 2021-02-06–2021-02-20 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $922.40 |
| 1404461 | 2021-04-07 | 2021-03-08–2021-03-19 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $825.70 |
| 1411661 | 2021-04-22 | 2021-04-08–2021-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $581.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $71.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.61 |
| 1412401 | 2021-04-26 | 2021-04-08–2021-04-10 | MEALS | IndividualName withheld | $70.71 |
| 〃 | 〃 | 2021-04-08–2021-04-11 | CAR RENTAL | IndividualName withheld | $518.04 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | GASOLINE | IndividualName withheld | $26.13 |
| 〃 | 〃 | 2021-04-08–2021-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.87 |
| 1413416 | 2021-04-28 | 2021-02-10–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.80 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-23–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.90 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0107573 | 2021-06-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1411926 | 2021-04-20 | 2021-01-29–2021-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,300.00 |
| 1417637 | 2021-05-18 | 2021-05-06–2021-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $11,695.09 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413417 | 2021-04-28 | 2021-03-17–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.44 |
| 1413420 | 2021-04-29 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.73 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.75 |
| 1415084 | 2021-05-04 | 2021-03-21–2021-04-20 | WATER | READYREFRESH BY NESTLE | $101.84 |
| 1414935 | 2021-05-05 | 2021-04-20–2021-05-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2021-04-11–2021-05-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US NR6DD86T3 AM | $31.94 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FJ4C38HP3 | $9.49 |
| 〃 | 〃 | 2021-04-11–2021-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |