19rows
$6,576.95paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$368,711.712023 HON. ANDY BIGGS ($14,960.37) · 2024 HON. ANDY BIGGS ($353,751.34) · Median member: $434,778.14
2024 so far$654,811.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $277,310.01 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BIGGS | 2023 | $14,960.37 |
| 2024 HON. ANDY BIGGS | 2024 | $353,751.34 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,310.01 |
| 2 | Rent, communications and utilities | Itemized | $37,890.38 |
| 3 | Printing and franked mail | Itemized | $27,823.14 |
| 4 | Travel | Itemized | $22,054.10 |
| 5 | Equipment | Itemized | $999.00 |
| 6 | Supplies and materials | Itemized | $2,635.08 |
| Member total | $368,711.71 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| JUDICIARY COUNSEL | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $18,000.00 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| EXECUTIVE DIRECTOR | 1 | $14,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,560.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 20 | $277,310.01 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154233 | 2024-04-03 | 2024-03-27–2024-04-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0154180 | 2024-04-04 | 2024-03-18–2024-04-17 | UTILITIES | IndividualName withheld | $921.50 |
| X0155563 | 2024-04-08 | 2024-02-19–2024-03-20 | UTILITIES | SRP | $244.99 |
| X0159466 | 2024-04-23 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,000.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.95 |
| X0160233 | 2024-04-25 | 2024-04-10–2024-05-09 | UTILITIES | COX COMMUNICATIONS INC | $378.79 |
| X0162048 | 2024-05-03 | 2024-04-10–2024-04-10 | UTILITIES | CITIBANK -SIMPLETEXTING LLC | $30.74 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.59 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.29 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$108.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,892.52 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.34 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$108.90 |
| X0154233 | 2024-04-03 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $125.50 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $76.00 |
| X0167295 | 2024-05-22 | 2024-05-10–2024-05-10 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES | $9,607.25 |
Travel, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153097 | 2024-04-03 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $410.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-10–2024-04-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0148238 | 2024-04-04 | 2024-03-14–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,288.40 |
| 〃 | 〃 | 2024-03-14–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $534.69 |
| X0151639 | 2024-04-04 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $26.41 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $28.83 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153450 | 2024-04-03 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $15.16 |
| X0154233 | 2024-04-03 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RN66E61N0 | $18.13 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN68U7561 | $14.99 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $21.19 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $35.24 |
| 〃 | 〃 | 2024-03-24–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-02-29–2024-03-19 | WATER | CITIBANK -PRIMO WATER | $63.68 |
| 〃 | 〃 | 2024-02-28–2024-03-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |
| X0157414 | 2024-04-16 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $13.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.98 |