5rows
$6,297.38paid 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 2025Oct – Dec 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 2022Jul – Sep 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$393,907.362021 HON. ANDY BIGGS ($393,907.36) · Median member: $402,356.41
2021 so far$1,306,802.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $282,144.33 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BIGGS | 2021 | $393,907.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,144.33 |
| 2 | Contractual services | Itemized | $11,585.00 |
| 3 | Rent, communications and utilities | Itemized | $38,365.75 |
| 4 | Printing and franked mail | Itemized | $25,202.16 |
| 5 | Travel | Itemized | $23,570.01 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $12,041.11 |
| Member total | $393,907.36 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| COUNSEL | 1 | $39,600.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE COUNSEL | 1 | $20,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $19,250.01 |
| CONSTITUENT SERVICES REP | 1 | $16,750.01 |
| CASEWORKER | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,477.78 |
| STAFF ASSISTANT | 1 | $12,250.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $11,941.66 |
| SHARED EMPLOYEE | 2 | $9,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $5,013.75 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $1,111.11 |
| Payroll total | 16 | $282,144.33 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477315 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477316 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1489799 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489800 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1488054 | 2021-11-17 | 2021-11-08–2021-11-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| 1488055 | 2021-11-17 | 2021-10-27–2021-10-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| 1500380 | 2021-12-16 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1502612 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502613 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1506500 | 2021-12-28 | 2021-11-08–2021-11-08 | NON-TECHNOLOGY SERVICE CONTR | MESA CITY BAND INC | $200.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473362 | 2021-10-06 | 2021-08-27–2021-09-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2021-09-27–2021-10-27 | UTILITIES | 〃 | $68.89 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.00 |
| 1473177 | 2021-10-07 | 2021-09-30–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,045.48 |
| 1478390 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,370.75 |
| 1479545 | 2021-10-20 | 2021-10-10–2021-11-09 | UTILITIES | COX COMMUNICATIONS INC | $327.66 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.59 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$90.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.46 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,310.94 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,724.37 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.30 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$74.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| 1474566 | 2021-10-08 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $8,090.18 |
| 1483942 | 2021-11-02 | 2021-10-22–2021-10-22 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,582.51 |
| 1484499 | 2021-11-02 | 2021-07-01–2021-10-01 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $145.50 |
Travel, line by line92 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471663 | 2021-10-01 | 2021-09-14–2021-09-18 | MEALS | IndividualName withheld | $22.18 |
| 〃 | 〃 | 2021-09-14–2021-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $52.94 |
| 1472674 | 2021-10-05 | 2021-08-30–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $404.79 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $521.80 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | LODGING | 〃 | $151.74 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | LODGING | 〃 | $679.32 |
| 〃 | 〃 | 2021-09-17–2021-09-18 | LODGING | 〃 | $122.18 |
| 〃 | 〃 | 2021-09-17–2021-09-19 | LODGING | 〃 | $312.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | MEALS | 〃 | $134.67 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | MEALS | 〃 | $159.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472504 | 2021-10-05 | 2021-08-21–2021-09-20 | WATER | READYREFRESH BY NESTLE | $55.92 |
| 1473362 | 2021-10-06 | 2021-09-11–2021-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $10.59 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO www.istockphoto.com | $60.00 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MEWE STORE | $1.99 |
| 〃 | 〃 | 2021-09-03–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-SIMPLECAST.COM/BILL | $15.00 |
| 〃 | 〃 | 2021-09-14–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKSVIDEO | $65.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | WATER | IndividualName withheld | $9.53 |
| 1476085 | 2021-10-14 | 2021-10-05–2021-10-05 | FOOD & BEVERAGE | IndividualName withheld | $15.95 |