20rows
$6,297.10paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$381,696.192023 HON. ANDY BIGGS ($381,696.19) · Median member: $415,972.51
2023 so far$684,504.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $254,056.93 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BIGGS | 2023 | $381,696.19 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,056.93 |
| 2 | Contractual services | Itemized | $6,070.00 |
| 3 | Rent, communications and utilities | Itemized | $55,392.80 |
| 4 | Printing and franked mail | Itemized | $45,492.59 |
| 5 | Travel | Itemized | $17,579.70 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $2,105.17 |
| Member total | $381,696.19 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COUNSEL | 1 | $21,999.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,988.88 |
| PART-TIME EMPLOYEE | 2 | $8,937.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,500.00 |
| STAFF ASSISTANT | 2 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| CASEWORKER | 1 | $130.56 |
| Payroll total | 23 | $254,056.93 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650907 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0063070 | 2023-04-17 | 2023-02-08–2023-02-08 | NON-TECHNOLOGY SERVICE CONTR | THE HERITAGE FOUNDATION | $130.00 |
| 1658909 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666916 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061450 | 2023-04-03 | 2023-03-28–2023-03-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,973.30 |
| X0062582 | 2023-04-11 | 2023-03-30–2023-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,321.12 |
| X0060900 | 2023-04-12 | 2023-03-26–2023-04-25 | RECORDING (OUTSIDE) | CITIBANK -STORY BLOCKSVIDEO | $68.90 |
| 1651268 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,986.79 |
| X0063070 | 2023-04-17 | 2023-02-08–2023-02-08 | TEMPORARY SPACE RENTAL | THE HERITAGE FOUNDATION | $181.75 |
| X0066586 | 2023-04-21 | 2023-04-10–2023-05-09 | UTILITIES | COX COMMUNICATIONS INC | $366.71 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.07 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,668.68 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$163.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.93 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| X0060900 | 2023-04-12 | 2023-03-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -CKO www.istockphoto.com | $165.00 |
| X0064855 | 2023-04-18 | 2023-04-11–2023-04-11 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,293.32 |
| X0066454 | 2023-04-21 | 2022-12-31–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $28.62 |
| X0067293 | 2023-04-26 | 2023-04-24–2023-04-24 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $9,055.82 |
Travel, line by line71 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060641 | 2023-04-05 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2023-03-13–2023-03-18 | CAR RENTAL | IndividualName withheld | $566.44 |
| X0062521 | 2023-04-13 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,247.10 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.40 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $834.40 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-03-12–2023-03-13 | LODGING | 〃 | $731.40 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | LODGING | 〃 | $293.16 |
| 〃 | 〃 | 2023-03-13–2023-03-17 | LODGING | 〃 | $914.92 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060900 | 2023-04-12 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $15.89 |
| 〃 | 〃 | 2023-03-28–2023-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2023-03-24–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-03-19–2023-04-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2023-03-13–2023-03-21 | WATER | CITIBANK -PRIMO WATER | $59.29 |
| 〃 | 〃 | 2023-02-28–2023-03-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |
| 〃 | 〃 | 2023-03-03–2023-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| X0063070 | 2023-04-17 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | THE HERITAGE FOUNDATION | $45.00 |
| X0064648 | 2023-04-25 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.27 |
| X0066517 | 2023-04-25 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.58 |