18rows
$5,189.60paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$560,215.272023 HON. ANDY BIGGS ($9,973.58) · 2024 HON. ANDY BIGGS ($550,241.69) · Median member: $521,926.02
2024 so far$1,634,063.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $350,545.01 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BIGGS | 2023 | $9,973.58 |
| 2024 HON. ANDY BIGGS | 2024 | $550,241.69 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,545.01 |
| 2 | Contractual services | Itemized | $10.00 |
| 3 | Rent, communications and utilities | Itemized | $49,066.44 |
| 4 | Printing and franked mail | Itemized | $102,549.69 |
| 5 | Travel | Itemized | $37,481.76 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $19,563.37 |
| Member total | $560,215.27 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $40,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,000.00 |
| STAFF ASSISTANT | 2 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| JUDICIARY COUNSEL | 1 | $25,000.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $22,000.00 |
| SCHEDULER | 1 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $17,136.67 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $5,249.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,550.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | −$5,000.00 |
| Payroll total | 23 | $350,545.01 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0212832 | 2024-11-22 | 2024-11-10–2025-11-10 | SECURITY SERVICE | CITY OF MESA | $10.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782622 | 2024-10-07 | 2024-08-30–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT COMMUNICATION SERVICES | $15,913.71 |
| X0199661 | 2024-10-07 | 2024-09-18–2024-10-17 | UTILITIES | IndividualName withheld | $833.92 |
| X0199931 | 2024-10-07 | 2024-09-11–2024-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.19 |
| X0201625 | 2024-10-15 | 2024-08-21–2024-09-19 | UTILITIES | SRP | $373.94 |
| 01784321 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DI BELLA FAMILY LLP | $4,986.79 |
| 01787430 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DI BELLA FAMILY LLP | −$4,986.79 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.95 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.01 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,474.68 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.37 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$118.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.30 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.36 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$175.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.35 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01782621 | 2024-10-07 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES | $50,229.69 |
Travel, line by line118 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199723 | 2024-10-08 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $219.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0199335 | 2024-10-11 | 2024-09-26–2024-09-29 | LODGING | IndividualName withheld | $752.23 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | MEALS | IndividualName withheld | $39.53 |
| 〃 | 〃 | 2024-09-28–2024-09-28 | MEALS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199453 | 2024-10-07 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $11.37 |
| X0199931 | 2024-10-07 | 2024-09-11–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Arizona Republic | $26.49 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $33.19 |
| 〃 | 〃 | 2024-09-24–2024-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITIBANK -PRIMO WATER | $11.45 |
| 〃 | 〃 | 2024-08-28–2024-09-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |
| X0201032 | 2024-10-09 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.29 |
| X0201159 | 2024-10-09 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $765.60 |
| X0202733 | 2024-10-24 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | IndividualName withheld | $11.37 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |