17rows
$5,900.70paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$451,379.112023 HON. ANDY BIGGS ($451,379.11) · Median member: $505,537.67
2023 so far$1,551,523.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $335,756.94 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BIGGS | 2023 | $451,379.11 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,756.94 |
| 2 | Contractual services | Itemized | $8,132.65 |
| 3 | Rent, communications and utilities | Itemized | $41,994.89 |
| 4 | Printing and franked mail | Itemized | $25,277.96 |
| 5 | Travel | Itemized | $17,215.51 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $22,002.16 |
| Member total | $451,379.11 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,750.00 |
| STAFF ASSISTANT | 2 | $32,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| JUDICIARY COUNSEL | 1 | $26,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,604.17 |
| EXECUTIVE DIRECTOR | 1 | $6,250.00 |
| SCHEDULER | 1 | $5,777.78 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 19 | $335,756.94 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697781 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705346 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115234 | 2023-11-21 | 2023-10-16–2023-10-16 | SECURITY SERVICE | CITIBANK -OFF DUTY MANAGEMENT INC | $443.85 |
| X0124736 | 2023-12-07 | 2023-10-30–2023-10-30 | SECURITY SERVICE | HACKETT SECURITY INC | $1,219.80 |
| 1712667 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0128177 | 2023-12-22 | 2023-12-14–2023-12-14 | JANITORIAL AND MAINT SERV | ZEROREZ INC | $529.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109266 | 2023-10-05 | 2023-08-21–2023-09-19 | UTILITIES | SRP | $322.57 |
| X0108091 | 2023-10-06 | 2023-09-28–2023-10-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-09-03–2023-10-03 | UTILITIES | IndividualName withheld | $15.00 |
| X0108174 | 2023-10-11 | 2023-09-10–2023-09-10 | UTILITIES | CITIBANK | $10.95 |
| 1698135 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $4,986.79 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.95 |
| X0116435 | 2023-11-02 | 2023-10-30–2023-10-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,855.49 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.61 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$114.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.36 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,495.12 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.85 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| X0108091 | 2023-10-06 | 2023-09-08–2023-09-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $49.50 |
| 〃 | 〃 | 2023-08-28–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STORY BLOCKSVIDEO | $68.90 |
Travel, line by line76 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107791 | 2023-10-05 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $228.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.90 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.20 |
| X0105691 | 2023-10-06 | 2023-09-13–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.69 |
| X0103131 | 2023-10-11 | 2023-09-05–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.13 |
| X0108174 | 2023-10-11 | 2023-08-28–2023-08-30 | LODGING | CITIBANK | $215.68 |
| 〃 | 〃 | 2023-09-10–2023-09-12 | LODGING | 〃 | $394.70 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | 〃 | $16.69 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | 〃 | $13.27 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109124 | 2023-10-05 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $650.00 |
| X0108091 | 2023-10-06 | 2023-09-12–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $21.19 |
| 〃 | 〃 | 2023-09-24–2023-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-09-19–2023-10-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2023-08-17–2023-09-05 | WATER | CITIBANK -PRIMO WATER | $32.78 |
| 〃 | 〃 | 2023-09-18–2023-09-30 | WATER | 〃 | $102.57 |
| 〃 | 〃 | 2023-08-28–2023-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |
| X0109975 | 2023-10-11 | 2023-10-02–2023-10-02 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0113451 | 2023-10-24 | 2023-10-19–2023-10-19 | FOOD & BEVERAGE | IndividualName withheld | $13.96 |
| X0113474 | 2023-10-24 | 2023-10-11–2023-10-11 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $650.00 |