3rows
$4,082.62paid 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 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 2021Apr – Jun 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$301,071.952021 HON. ANDY BIGGS ($301,071.95) · Median member: $323,381.05
2021 so far$912,894.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,529.48 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BIGGS | 2021 | $301,071.95 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,529.48 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $26,667.11 |
| 4 | Printing and franked mail | Itemized | $482.71 |
| 5 | Travel | Itemized | $20,903.95 |
| 6 | Equipment | Itemized | $1,005.99 |
| 7 | Supplies and materials | Itemized | $2,757.71 |
| Member total | $301,071.95 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COUNSEL | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,386.12 |
| DIRECTOR OF OPERATIONS | 1 | $11,500.00 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $9,999.99 |
| SCHEDULER | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,393.33 |
| Payroll total | 18 | $238,529.48 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441856 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441857 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1441431 | 2021-07-20 | 2021-06-12–2021-06-12 | SECURITY SERVICE | IndividualName withheld | $165.00 |
| 1453343 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453344 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465468 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465469 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438456 | 2021-07-14 | 2021-06-27–2021-07-26 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1442975 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,370.75 |
| 1445572 | 2021-07-21 | 2021-07-10–2021-08-09 | UTILITIES | COX COMMUNICATIONS INC | $327.91 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1445661 | 2021-07-23 | 2021-07-15–2021-07-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.09 |
| 1449254 | 2021-08-04 | 2021-06-20–2021-07-20 | UTILITIES | SALT RIVER PROJECT | $589.79 |
| 1449257 | 2021-08-04 | 2021-07-18–2021-08-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $854.11 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.22 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$132.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.58 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.22 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$85.80 |
| AC-17217 | 2021-07-09 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC. | −$118.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1448373 | 2021-07-29 | 2021-03-31–2021-03-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1450131 | 2021-08-04 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $118.00 |
Travel, line by line79 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437285 | 2021-07-01 | 2021-06-06–2021-06-07 | LODGING | CITIBANK GOV CARD SERVICE | $109.17 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | MEALS | 〃 | $2.44 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | MEALS | 〃 | $10.08 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | MEALS | 〃 | $25.53 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | GASOLINE | 〃 | $29.64 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | GASOLINE | 〃 | $21.62 |
| 1440797 | 2021-07-15 | 2021-06-09–2021-06-28 | COMMERCIAL TRANSPORTATION | HON ANDY BIGGS | $2,235.80 |
| 1441429 | 2021-07-20 | 2021-06-10–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.64 |
| 1446069 | 2021-07-22 | 2021-06-05–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.04 |
| 1446071 | 2021-07-22 | 2021-05-03–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.20 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1450131 | 2021-08-04 | 2021-07-06–2025-07-05 | WARRANTIES | CITI PCARD-AMZN Mktp US 292H92AA2 | $6.99 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438077 | 2021-07-08 | 2021-05-21–2021-06-20 | WATER | READYREFRESH BY NESTLE | $52.92 |
| 1438456 | 2021-07-14 | 2021-06-11–2021-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2184D5XE0 AMZN | $9.99 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 2X9TQ1SU0 AMZN | $15.30 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X8UI0KD1 AM | $24.99 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 211LK2ED1 | $24.99 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-06-24–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2021-06-19–2021-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MEWE STORE | $1.99 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-SIMPLECAST.COM/BILL | $85.00 |