20rows
$4,774.47paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$453,286.352023 HON. ANDY BIGGS ($152,226.34) · 2024 HON. ANDY BIGGS ($301,060.01) · Median member: $491,359.06
2024 so far$301,060.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $271,700.56 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BIGGS | 2023 | $152,226.34 |
| 2024 HON. ANDY BIGGS | 2024 | $301,060.01 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,700.56 |
| 2 | Contractual services | Itemized | $24,969.47 |
| 3 | Rent, communications and utilities | Itemized | $37,291.67 |
| 4 | Printing and franked mail | Itemized | $78,284.30 |
| 5 | Travel | Itemized | $23,706.35 |
| 6 | Equipment | Itemized | $4,913.09 |
| 7 | Supplies and materials | Itemized | $12,420.91 |
| Member total | $453,286.35 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,445.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,083.34 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 3 | $25,741.67 |
| STAFF ASSISTANT | 4 | $23,472.24 |
| JUDICIARY COUNSEL | 2 | $21,066.66 |
| DIRECTOR OF VETERANS SERVICES | 2 | $18,055.56 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $16,108.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,011.11 |
| PART-TIME EMPLOYEE | 2 | $7,566.66 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| SCHEDULER | 1 | $4,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,500.00 |
| Payroll total | 32 | $271,700.56 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0122290 | 2024-01-08 | 2023-11-10–2024-11-09 | JANITORIAL AND MAINT SERV | CITY OF MESA | $10.00 |
| 1720845 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131110 | 2024-01-18 | 2023-11-03–2023-11-03 | NON-TECHNOLOGY SERVICE CONTR | MESA CITY BAND INC | $500.00 |
| X0131703 | 2024-01-29 | 2023-12-13–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $699.47 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136019 | 2024-01-25 | 2024-01-10–2024-02-09 | UTILITIES | COX COMMUNICATIONS INC | $378.94 |
| X0139362 | 2024-01-31 | 2024-01-18–2024-02-17 | UTILITIES | IndividualName withheld | $921.50 |
| X0140048 | 2024-02-09 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,000.00 |
| X0144308 | 2024-02-26 | 2024-02-10–2024-03-09 | UTILITIES | COX COMMUNICATIONS INC | $378.94 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.95 |
| X0146532 | 2024-03-05 | 2024-01-21–2024-02-18 | UTILITIES | SRP | $138.61 |
| X0146537 | 2024-03-05 | 2024-02-18–2024-03-17 | UTILITIES | IndividualName withheld | $921.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$87.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.15 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.58 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.05 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,611.47 |
| X0132516 | 2024-01-10 | 2024-01-01–2024-01-01 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,831.60 |
| X0132526 | 2024-01-10 | 2023-12-29–2023-12-29 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,450.00 |
| X0133112 | 2024-01-12 | 2023-12-01–2024-01-02 | ADVERTISEMENTS | AMPLIFY INC | $10,000.00 |
Travel, line by line98 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136281 | 2024-01-25 | 2024-01-12–2024-01-14 | LODGING | IndividualName withheld | $348.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $26.33 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | MEALS | IndividualName withheld | $24.65 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | MEALS | IndividualName withheld | $8.19 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $24.13 |
| X0138315 | 2024-02-06 | 2024-01-23–2024-01-28 | LODGING | IndividualName withheld | $696.20 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $23.47 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $23.47 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $40.99 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $27.16 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| X0131703 | 2024-01-29 | 2023-12-13–2023-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -WWW COSTCO COM | $828.47 |
| X0138372 | 2024-02-20 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -WWW COSTCO COM | $1,590.98 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.64 |
Supplies and materials, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134981 | 2024-01-19 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $11.37 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.72 |
| X0137772 | 2024-02-01 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $11.37 |
| X0142922 | 2024-02-16 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $11.37 |
| X0138372 | 2024-02-20 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $21.19 |
| 〃 | 〃 | 2024-01-24–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-01-04–2024-01-23 | WATER | CITIBANK -PRIMO WATER | $102.57 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | WATER | 〃 | $11.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |