2rows
$1,887.80paid 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 2022
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 2022Oct – Dec 2021Jul – 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$383,924.102021 HON. ANDY BIGGS ($133,560.73) · 2022 HON. ANDY BIGGS ($250,363.37) · Median member: $383,571.86
2022 so far$250,363.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $237,786.71 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BIGGS | 2021 | $133,560.73 |
| 2022 HON. ANDY BIGGS | 2022 | $250,363.37 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,786.71 |
| 2 | Contractual services | Itemized | $47,291.79 |
| 3 | Rent, communications and utilities | Itemized | $38,102.23 |
| 4 | Printing and franked mail | Itemized | $9,602.68 |
| 5 | Travel | Itemized | $17,343.75 |
| 6 | Equipment | Itemized | $26,023.32 |
| 7 | Supplies and materials | Itemized | $7,773.62 |
| Member total | $383,924.10 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.01 |
| COUNSEL | 2 | $36,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 3 | $18,194.44 |
| DIRECTOR OF VETERANS SERVICES | 2 | $17,250.01 |
| SCHEDULER | 2 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| LEGISLATIVE COUNSEL | 2 | $14,805.55 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,250.01 |
| CASEWORKER | 2 | $12,527.78 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $10,249.99 |
| STAFF ASSISTANT | 2 | $9,750.01 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,786.67 |
| DIGITAL DIRECTOR | 1 | $2,222.22 |
| Payroll total | 30 | $237,786.71 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522803 | 2022-02-08 | 2022-01-11–2022-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 1508789 | 2022-01-05 | 2021-12-18–2021-12-18 | NON-TECHNOLOGY SERVICE CONTR | TSCM AMERICA | $4,500.00 |
| 1509646 | 2022-01-05 | 2021-12-21–2021-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1515449 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516768 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512158 | 2022-01-18 | 2021-12-16–2022-01-15 | RECORDING (OUTSIDE) | CITI PCARD-STORY BLOCKSVIDEO | $68.90 |
| 1519437 | 2022-01-26 | 2022-01-10–2022-02-09 | UTILITIES | COX COMMUNICATIONS INC | $343.59 |
| 1520892 | 2022-02-01 | 2022-01-18–2022-02-17 | UTILITIES | IndividualName withheld | $851.61 |
| 1522803 | 2022-02-08 | 2022-01-27–2022-02-26 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1525456 | 2022-02-15 | 2022-02-08–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,001.40 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.49 |
| 1530536 | 2022-02-28 | 2022-02-10–2022-03-09 | UTILITIES | COX COMMUNICATIONS INC | $343.59 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$75.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.33 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | $2.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.18 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.40 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,792.19 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.92 |
| 1510943 | 2022-01-11 | 2021-12-23–2021-12-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,456.27 |
| 1524690 | 2022-02-10 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line69 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513174 | 2022-01-19 | 2022-01-06–2022-01-09 | LODGING | IndividualName withheld | $524.49 |
| 〃 | 〃 | 2022-01-06–2022-01-08 | MEALS | IndividualName withheld | $20.13 |
| 〃 | 〃 | 2022-01-06–2022-01-09 | CAR RENTAL | IndividualName withheld | $119.51 |
| 1521373 | 2022-02-03 | 2022-01-10–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.16 |
| 1521730 | 2022-02-03 | 2022-01-10–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $623.80 |
| 1522997 | 2022-02-07 | 2022-01-21–2022-01-23 | MEALS | IndividualName withheld | $34.91 |
| 〃 | 〃 | 2022-01-21–2022-01-30 | CAR RENTAL | IndividualName withheld | $517.46 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $51.12 |
| 1522989 | 2022-02-08 | 2022-01-06–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $449.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $9.00 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1533933 | 2022-03-07 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,399.27 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $434.12 |
| 1541254 | 2022-03-23 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,322.69 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $868.24 |
Supplies and materials, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.69 |
| 1522803 | 2022-02-08 | 2022-01-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $15.89 |
| 〃 | 〃 | 2022-01-24–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MEWE STORE | $1.99 |
| 〃 | 〃 | 2022-01-03–2022-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-SIMPLECAST.COM/BILL | $15.00 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKSVIDEO | $68.90 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | WATER | IndividualName withheld | $9.53 |
| FRM0113105 | 2022-02-18 | 2022-01-10–2022-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |