17rows
$3,412.40paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$382,741.402022 HON. ANDY BIGGS ($79,933.55) · 2023 HON. ANDY BIGGS ($302,807.85) · Median member: $417,256.24
2023 so far$302,807.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $253,316.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY BIGGS | 2022 | $79,933.55 |
| 2023 HON. ANDY BIGGS | 2023 | $302,807.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,316.10 |
| 2 | Contractual services | Itemized | $6,185.28 |
| 3 | Rent, communications and utilities | Itemized | $47,920.33 |
| 4 | Printing and franked mail | Itemized | $5,749.25 |
| 5 | Travel | Itemized | $22,965.49 |
| 6 | Equipment | Itemized | $4,461.93 |
| 7 | Supplies and materials | Itemized | $42,143.02 |
| Member total | $382,741.40 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,133.33 |
| DEPUTY CHIEF OF STAFF | 2 | $26,083.34 |
| COUNSEL | 3 | $25,536.10 |
| COMMUNICATIONS DIRECTOR | 2 | $24,583.34 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DIRECTOR OF VETERANS SERVICES | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,999.99 |
| CASEWORKER | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,738.90 |
| STAFF ASSISTANT | 3 | $11,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,333.33 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,880.00 |
| other titles | 1 | $444.44 |
| Payroll total | 31 | $253,316.10 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628908 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637737 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643654 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0040793 | 2023-01-30 | 2022-12-13–2023-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2022-12-11–2023-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$52.43 |
| 1639070 | 2023-02-21 | 2022-11-11–2022-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 〃 | 〃 | 2022-11-22–2022-12-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$68.90 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631745 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,986.79 |
| X0044838 | 2023-01-23 | 2023-01-10–2023-02-09 | UTILITIES | COX COMMUNICATIONS INC | $367.03 |
| X0046057 | 2023-01-31 | 2023-01-18–2023-02-17 | UTILITIES | IndividualName withheld | $699.88 |
| X0046281 | 2023-02-08 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,450.00 |
| 1638097 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,986.79 |
| X0051975 | 2023-02-24 | 2023-02-10–2023-03-09 | UTILITIES | COX COMMUNICATIONS INC | $367.04 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.07 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$123.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.96 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.64 |
| X0040793 | 2023-01-30 | 2022-12-04–2023-12-04 | FRANKABLE PRINTING & REPROD | CITIBANK -CKO www.istockphoto.com | $165.00 |
| X0046355 | 2023-03-08 | 2023-01-05–2023-01-05 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $33.00 |
| X0053692 | 2023-03-23 | 2023-02-04–2023-03-04 | FRANKABLE PRINTING & REPROD | CITIBANK -CKO www.istockphoto.com | $165.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.65 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.40 |
| X0042925 | 2023-01-12 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $3,178.95 |
Travel, line by line106 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045331 | 2023-02-01 | 2023-01-13–2023-01-21 | LODGING | IndividualName withheld | $1,303.12 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $50.90 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | MEALS | IndividualName withheld | $33.17 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $35.94 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $37.75 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | MEALS | IndividualName withheld | $15.51 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | GASOLINE | IndividualName withheld | $21.48 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | GASOLINE | IndividualName withheld | $35.10 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| X0040793 | 2023-01-30 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,482.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.87 |
| X0045687 | 2023-02-01 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,515.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $229.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.00 |
| X0046355 | 2023-03-08 | 2023-01-12–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $15.89 |
| 〃 | 〃 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CKO www.istockphoto.com | $165.00 |
| 〃 | 〃 | 2023-01-24–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-12-29–2022-12-29 | WATER | CITIBANK -PRIMO WATER | $11.51 |
| 〃 | 〃 | 2023-01-28–2023-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |