14rows
$4,641.26paid 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 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 2022Jan – Mar 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$344,292.692021 HON. ANDY BIGGS ($13,112.25) · 2022 HON. ANDY BIGGS ($331,180.44) · Median member: $392,307.81
2022 so far$581,543.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $245,624.69 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BIGGS | 2021 | $13,112.25 |
| 2022 HON. ANDY BIGGS | 2022 | $331,180.44 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,624.69 |
| 2 | Contractual services | Itemized | $168.51 |
| 3 | Rent, communications and utilities | Itemized | $42,764.17 |
| 4 | Printing and franked mail | Itemized | $19,575.90 |
| 5 | Travel | Itemized | $28,395.39 |
| 6 | Equipment | Itemized | $1,696.99 |
| 7 | Supplies and materials | Itemized | $6,067.04 |
| Member total | $344,292.69 |
Staff, by title18 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| COUNSEL | 1 | $37,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| DIGITAL DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $22,291.67 |
| DIRECTOR OF VETERANS SERVICES | 1 | $17,499.99 |
| SCHEDULER | 1 | $14,972.22 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| CASEWORKER | 1 | $10,645.84 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,840.00 |
| Payroll total | 18 | $245,624.69 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555808 | 2022-05-11 | 2022-04-11–2022-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1564235 | 2022-05-26 | 2022-03-11–2022-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| X0007958 | 2022-06-10 | 2022-05-11–2022-06-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542477 | 2022-04-01 | 2022-02-18–2022-03-20 | UTILITIES | SRP | $232.08 |
| 1543640 | 2022-04-06 | 2022-03-27–2022-04-27 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-03-03–2022-04-03 | UTILITIES | CITI PCARD-SIMPLECAST.COM/BILL | $15.00 |
| 1547760 | 2022-04-21 | 2022-04-12–2022-04-12 | UTILITIES | IndividualName withheld | $9.10 |
| 1551476 | 2022-04-21 | 2022-04-13–2022-04-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,519.10 |
| 1551891 | 2022-04-21 | 2022-04-10–2022-05-09 | UTILITIES | COX COMMUNICATIONS INC | $343.48 |
| X0005621 | 2022-04-27 | 2022-04-18–2022-05-17 | UTILITIES | IndividualName withheld | $851.32 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.35 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.18 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,295.93 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.78 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1544658 | 2022-04-11 | 2022-04-01–2022-04-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $9,805.61 |
| 1555808 | 2022-05-11 | 2022-03-30–2022-03-30 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $129.00 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | 〃 | $33.00 |
Travel, line by line128 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543490 | 2022-04-04 | 2022-03-21–2022-03-23 | MEALS | IndividualName withheld | $27.16 |
| 〃 | 〃 | 2022-03-18–2022-03-27 | CAR RENTAL | IndividualName withheld | $880.50 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $20.93 |
| 1544081 | 2022-04-06 | 2022-03-06–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $1,365.90 |
| 1547279 | 2022-04-19 | 2022-03-13–2022-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.60 |
| 〃 | 〃 | 2022-03-18–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.20 |
| 〃 | 〃 | 2022-03-30–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.20 |
| 〃 | 〃 | 2022-04-10–2022-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | LODGING | 〃 | $181.07 |
| 〃 | 〃 | 2022-03-10–2022-03-11 | LODGING | 〃 | $408.36 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1555808 | 2022-05-11 | 2022-04-12–2022-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com 1A6YJ4L00 | $697.99 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543640 | 2022-04-06 | 2022-03-11–2022-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N6K05W92 | $16.99 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Arizona Republic | $15.89 |
| 〃 | 〃 | 2022-03-24–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-MEWE STORE | $1.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STORY BLOCKS VIDEO | $68.90 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | WATER | IndividualName withheld | $47.68 |
| 1551888 | 2022-04-21 | 2022-04-07–2022-04-18 | HABITATION EXPENSE | IndividualName withheld | $312.25 |
| FRM0115051 | 2022-04-28 | 2022-03-04–2022-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |