15rows
$2,315.49paid 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 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 2022Apr – Jun 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$411,142.252021 HON. ANDY BIGGS ($13,112.25) · 2022 HON. ANDY BIGGS ($398,030.00) · Median member: $411,473.46
2022 so far$979,573.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $268,836.09 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BIGGS | 2021 | $13,112.25 |
| 2022 HON. ANDY BIGGS | 2022 | $398,030.00 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,836.09 |
| 2 | Contractual services | Itemized | $829.47 |
| 3 | Rent, communications and utilities | Itemized | $47,706.22 |
| 4 | Printing and franked mail | Itemized | $71,060.11 |
| 5 | Travel | Itemized | $15,862.22 |
| 6 | Equipment | Itemized | $4,999.00 |
| 7 | Supplies and materials | Itemized | $1,849.14 |
| Member total | $411,142.25 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| COUNSEL | 1 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIGITAL DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $16,236.11 |
| SHARED EMPLOYEE | 3 | $15,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,250.00 |
| SCHEDULER | 1 | $13,180.56 |
| CASEWORKER | 1 | $11,277.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,600.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $1,666.67 |
| Payroll total | 20 | $268,836.09 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011198 | 2022-07-08 | 2022-06-11–2022-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | SECURITY SERVICE | CITIBANK -OFF DUTY MANAGEMENT INC | $773.30 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011128 | 2022-07-01 | 2022-06-18–2022-07-17 | UTILITIES | IndividualName withheld | $851.32 |
| X0011198 | 2022-07-08 | 2022-06-03–2022-07-03 | UTILITIES | IndividualName withheld | $15.00 |
| X0013994 | 2022-07-25 | 2022-07-10–2022-08-09 | UTILITIES | COX COMMUNICATIONS INC | $344.30 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.87 |
| X0015647 | 2022-08-03 | 2022-06-20–2022-07-20 | UTILITIES | SRP | $532.92 |
| X0015650 | 2022-08-03 | 2022-07-18–2022-08-17 | UTILITIES | IndividualName withheld | $853.26 |
| X0016597 | 2022-08-15 | 2022-08-03–2022-08-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,550.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,802.37 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.20 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.58 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| X0012371 | 2022-07-08 | 2022-06-01–2022-06-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,304.92 |
| X0012514 | 2022-07-12 | 2022-04-06–2022-04-22 | ADVERTISEMENTS | AMPLIFY INC | $6,797.32 |
| X0015054 | 2022-08-17 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $83.00 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $43.00 |
Travel, line by line73 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011146 | 2022-07-01 | 2022-04-21–2022-04-21 | MEALS | IndividualName withheld | $34.51 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | MEALS | IndividualName withheld | $33.68 |
| 〃 | 〃 | 2022-04-24–2022-04-24 | MEALS | IndividualName withheld | $39.01 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2022-04-24–2022-04-24 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $37.35 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | TAXI/RIDE SHARE | IndividualName withheld | $21.02 |
| 〃 | 〃 | 2022-04-24–2022-04-24 | TAXI/RIDE SHARE | IndividualName withheld | $41.17 |
| X0012112 | 2022-07-06 | 2022-07-02–2022-07-03 | LODGING | HON ANDY BIGGS | $158.99 |
| X0011241 | 2022-07-12 | 2022-05-22–2022-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$274.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013684 | 2022-07-21 | 2022-05-16–2023-01-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | I360 LLC | $4,000.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011198 | 2022-07-08 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XB4MS7V63 | $64.47 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $33.74 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $15.89 |
| 〃 | 〃 | 2022-05-04–2023-05-03 | SOFTWARE LESS THAN $500 | CITIBANK -CKO www.istockphoto.com | $165.00 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-06-27–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.89 |
| 〃 | 〃 | 2022-06-24–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-05-28–2022-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | SOFTWARE LESS THAN $500 | CITIBANK -STORY BLOCKSVIDEO | $68.90 |