14rows
$4,162.95paid 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 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$443,972.932020 HON. ANDY BIGGS ($1.99) · 2023 HON. ANDY BIGGS ($14,960.37) · 2024 HON. ANDY BIGGS ($429,010.57) · Median member: $453,807.92
2024 so far$1,083,821.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $312,723.32 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY BIGGS | 2020 | $1.99 |
| 2023 HON. ANDY BIGGS | 2023 | $14,960.37 |
| 2024 HON. ANDY BIGGS | 2024 | $429,010.57 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,723.32 |
| 2 | Rent, communications and utilities | Itemized | $36,460.20 |
| 3 | Printing and franked mail | Itemized | $75,083.44 |
| 4 | Travel | Itemized | $14,531.72 |
| 5 | Equipment | Itemized | $1,000.99 |
| 6 | Supplies and materials | Itemized | $4,173.26 |
| Member total | $443,972.93 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,000.00 |
| STAFF ASSISTANT | 2 | $31,750.01 |
| JUDICIARY COUNSEL | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.00 |
| SCHEDULER | 1 | $19,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,440.00 |
| SHARED EMPLOYEE | 2 | $5,749.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,033.33 |
| Payroll total | 22 | $312,723.32 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179036 | 2024-07-09 | 2024-05-21–2024-06-19 | UTILITIES | SRP | $395.73 |
| X0177755 | 2024-07-18 | 2024-06-26–2024-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.00 |
| X0182964 | 2024-07-25 | 2024-07-10–2024-08-09 | UTILITIES | COX COMMUNICATIONS INC | $378.94 |
| X0182989 | 2024-07-25 | 2024-07-18–2024-08-17 | UTILITIES | IndividualName withheld | $921.62 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.96 |
| X0185032 | 2024-07-31 | 2024-06-20–2024-07-20 | UTILITIES | SRP | $492.37 |
| X0184275 | 2024-08-02 | 2024-06-28–2024-07-28 | UTILITIES | CITIBANK -RESTREAM INC. | $104.94 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.84 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$126.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$100.80 |
| X0196305 | 2024-09-30 | 2024-08-19–2024-09-04 | ADVERTISEMENTS | CONSTITUENT COMMUNICATION SERVICES | $75,000.00 |
Travel, line by line77 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176858 | 2024-07-03 | 2024-06-20–2024-06-22 | LODGING | IndividualName withheld | $381.35 |
| 〃 | 〃 | 2024-06-22–2024-06-23 | LODGING | IndividualName withheld | $158.44 |
| 〃 | 〃 | 2024-06-23–2024-06-25 | LODGING | IndividualName withheld | $283.34 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | MEALS | IndividualName withheld | $53.07 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $12.24 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1775111 | 2024-09-13 | 2020-11-19–2022-11-18 | WARRANTIES | CITI PCARD-AMZN Mktp US G60V72793 | $1.99 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177197 | 2024-07-02 | 2024-06-27–2024-06-27 | WATER | IndividualName withheld | $15.16 |
| X0177755 | 2024-07-18 | 2024-06-11–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $21.19 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-06-24–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -PRIMO WATER | $11.45 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | WATER | 〃 | $105.31 |
| 〃 | 〃 | 2024-05-28–2024-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $2,013.12 |
| X0181980 | 2024-07-26 | 2024-07-16–2024-07-16 | WATER | IndividualName withheld | $16.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.48 |