14rows
$3,811.13paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$444,265.852024 HON. ANDY BIGGS ($134,875.81) · 2025 HON. ANDY BIGGS ($309,390.04) · Median member: $451,616.33
2025 so far$309,390.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $262,538.86 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDY BIGGS | 2024 | $134,875.81 |
| 2025 HON. ANDY BIGGS | 2025 | $309,390.04 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,538.86 |
| 2 | Contractual services | Itemized | $6,130.77 |
| 3 | Rent, communications and utilities | Itemized | $35,899.99 |
| 4 | Printing and franked mail | Itemized | $60,614.61 |
| 5 | Travel | Itemized | $20,084.31 |
| 6 | Equipment | Itemized | $48,050.70 |
| 7 | Supplies and materials | Itemized | $10,946.61 |
| Member total | $444,265.85 |
Staff, by title30 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,749.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| JUDICIARY COUNSEL | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,250.00 |
| STAFF ASSISTANT | 4 | $19,244.44 |
| DIRECTOR OF VETERANS SERVICES | 2 | $18,000.00 |
| SCHEDULER | 2 | $16,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $8,944.44 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,266.67 |
| Payroll total | 30 | $262,538.86 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804365 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812418 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817596 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0220093 | 2025-01-03 | 2024-12-17–2024-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.77 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226769 | 2025-01-21 | 2025-01-10–2025-02-09 | UTILITIES | COX COMMUNICATIONS INC | $379.10 |
| 1807238 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $5,985.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $93.75 |
| X0228551 | 2025-01-29 | 2025-01-28–2025-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.33 |
| X0227910 | 2025-01-30 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,200.00 |
| X0230757 | 2025-02-06 | 2025-01-18–2025-02-17 | UTILITIES | IndividualName withheld | $836.96 |
| 1812048 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $5,985.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.31 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$286.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$132.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$235.90 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,957.29 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.42 |
| X0221193 | 2025-01-02 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0223715 | 2025-01-09 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $16,000.00 |
| X0221855 | 2025-01-16 | 2024-12-11–2024-12-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $608.00 |
| 〃 | 〃 | 2024-12-24–2024-12-24 | NON-FRANKABLE PRINTING & REPRO | 〃 | $2,200.00 |
Travel, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228516 | 2025-01-31 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $312.48 |
| 〃 | 〃 | 2025-01-28–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.31 |
| 〃 | 〃 | 2025-01-10–2025-02-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $16.90 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | TAXI/RIDE SHARE | 〃 | $31.86 |
| X0226162 | 2025-02-04 | 2025-01-08–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.24 |
| X0230844 | 2025-02-06 | 2025-01-12–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.75 |
| X0229675 | 2025-02-07 | 2025-02-01–2025-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $703.60 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | 〃 | $8.56 |
| X0235450 | 2025-03-03 | 2025-02-13–2025-02-20 | LODGING | IndividualName withheld | $1,718.84 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1803666 | 2025-01-14 | 2024-12-27–2024-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,144.71 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $514.70 |
| X0221855 | 2025-01-16 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $555.44 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,012.94 |
| 〃 | 〃 | 2024-12-23–2024-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -SP OWL LABS | $4,243.36 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $24,580.55 |
Supplies and materials, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$478.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.52 |
| X0229044 | 2025-02-05 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | −$10.60 |
| 〃 | 〃 | 2025-01-12–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-01-24–2025-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2025-01-02–2025-01-21 | WATER | IndividualName withheld | $125.48 |
| X0233751 | 2025-02-21 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | IndividualName withheld | $11.97 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $612.44 |
| X0237023 | 2025-03-13 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | IndividualName withheld | $257.74 |