21rows
$5,158.05paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$415,640.672023 HON. ANDY BIGGS ($415,640.67) · Median member: $437,588.26
2023 so far$1,100,144.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $326,576.67 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BIGGS | 2023 | $415,640.67 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,576.67 |
| 2 | Contractual services | Itemized | $6,030.27 |
| 3 | Rent, communications and utilities | Itemized | $43,163.48 |
| 4 | Printing and franked mail | Itemized | $2,570.73 |
| 5 | Travel | Itemized | $31,371.42 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $4,929.10 |
| Member total | $415,640.67 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,475.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.00 |
| STAFF ASSISTANT | 3 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $21,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,166.67 |
| SCHEDULER | 1 | $20,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| COUNSEL | 1 | $14,666.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,476.67 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| JUDICIARY COUNSEL | 1 | $7,041.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 23 | $326,576.67 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083950 | 2023-07-11 | 2023-06-28–2023-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1674634 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0093262 | 2023-08-10 | 2023-08-02–2023-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.90 |
| 1682373 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689787 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084951 | 2023-07-05 | 2023-05-21–2023-06-19 | UTILITIES | SRP | $298.30 |
| X0084966 | 2023-07-05 | 2023-05-24–2023-07-17 | UTILITIES | IndividualName withheld | $924.77 |
| X0083950 | 2023-07-11 | 2023-05-28–2023-06-28 | UTILITIES | CITIBANK -RESTREAM INC. | $104.94 |
| 〃 | 〃 | 2023-06-03–2023-07-03 | UTILITIES | IndividualName withheld | $15.00 |
| X0085799 | 2023-07-11 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,795.00 |
| 1674994 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,986.79 |
| X0088772 | 2023-07-22 | 2023-07-10–2023-08-09 | UTILITIES | COX COMMUNICATIONS INC | $366.73 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.60 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.97 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$84.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.69 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.45 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1671808 | 2023-07-03 | 2023-03-16–2023-03-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0085771 | 2023-07-10 | 2023-05-31–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,870.23 |
| X0091371 | 2023-08-04 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
Travel, line by line133 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085244 | 2023-07-10 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $40.23 |
| 〃 | 〃 | 2023-06-25–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.45 |
| X0085797 | 2023-07-10 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $15.73 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $19.23 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $12.08 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $96.86 |
| X0085851 | 2023-07-10 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $298.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083950 | 2023-07-11 | 2023-06-12–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $15.89 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-06-24–2023-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2023-05-25–2023-06-13 | WATER | CITIBANK -PRIMO WATER | $88.28 |
| 〃 | 〃 | 2023-05-27–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STORY BLOCKSVIDEO | $68.90 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $68.90 |
| 〃 | 〃 | 2023-06-24–2023-06-24 | FOOD & BEVERAGE | IndividualName withheld | $370.07 |
| X0085944 | 2023-07-13 | 2023-07-05–2023-07-05 | FOOD & BEVERAGE | IndividualName withheld | $13.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |