10rows
$2,361.35paid 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 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 2023Jul – Sep 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$438,082.622021 HON. ANDY BIGGS ($13,112.25) · 2022 HON. ANDY BIGGS ($424,970.37) · Median member: $494,470.34
2022 so far$1,404,544.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $353,702.79 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY BIGGS | 2021 | $13,112.25 |
| 2022 HON. ANDY BIGGS | 2022 | $424,970.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,702.79 |
| 2 | Contractual services | Itemized | $191.24 |
| 3 | Rent, communications and utilities | Itemized | $38,016.71 |
| 4 | Printing and franked mail | Itemized | $29,462.36 |
| 5 | Travel | Itemized | $11,795.17 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $3,915.35 |
| Member total | $438,082.62 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| COUNSEL | 1 | $49,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $34,625.01 |
| STAFF ASSISTANT | 2 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,861.11 |
| DIGITAL DIRECTOR | 1 | $27,000.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,750.00 |
| CASEWORKER | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $7,750.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 15 | $353,702.79 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024867 | 2022-10-04 | 2022-09-11–2022-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0029781 | 2022-11-02 | 2022-10-11–2022-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0034800 | 2022-12-12 | 2022-11-22–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STORY BLOCKSVIDEO | $68.90 |
| X0037968 | 2022-12-22 | 2022-11-14–2023-11-14 | SECURITY SERVICE | CITY OF MESA | $10.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025437 | 2022-10-03 | 2022-08-21–2022-09-19 | UTILITIES | SRP | $377.70 |
| X0024867 | 2022-10-04 | 2022-08-27–2022-09-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-09-27–2022-10-27 | UTILITIES | 〃 | $68.89 |
| X0025965 | 2022-10-13 | 2022-09-08–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,539.84 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.87 |
| X0028836 | 2022-10-27 | 2022-10-10–2022-11-09 | UTILITIES | COX COMMUNICATIONS INC | $340.94 |
| X0029364 | 2022-11-01 | 2022-10-18–2022-11-17 | UTILITIES | IndividualName withheld | $800.43 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,610.81 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.31 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,932.29 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$100.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.54 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,191.12 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.50 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$56.40 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,130.83 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.36 |
Travel, line by line65 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024941 | 2022-10-04 | 2022-09-02–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$174.61 |
| 〃 | 〃 | 2022-08-27–2022-08-28 | LODGING | 〃 | $107.11 |
| 〃 | 〃 | 2022-08-28–2022-08-30 | LODGING | 〃 | $892.56 |
| 〃 | 〃 | 2022-08-30–2022-09-03 | LODGING | 〃 | $551.18 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | MEALS | 〃 | $8.19 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | MEALS | 〃 | $127.06 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | MEALS | 〃 | $109.91 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | MEALS | 〃 | $105.94 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | MEALS | 〃 | $41.75 |
| 〃 | 〃 | 2022-09-05–2022-09-05 | MEALS | 〃 | $13.85 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024867 | 2022-10-04 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1V9Y14962 AM | $99.99 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $15.89 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RESTREAM INC. | $104.94 |
| 〃 | 〃 | 2022-09-03–2022-10-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2022-09-21–2022-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STORY BLOCKSVIDEO | $68.90 |
| 〃 | 〃 | 2022-08-29–2022-08-29 | WATER | IndividualName withheld | $79.75 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.00 |