21rows
$7,486.95paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$394,535.932024 HON. ANDY BIGGS (−$905.70) · 2025 HON. ANDY BIGGS ($395,441.63) · Median member: $428,214.67
2025 so far$704,831.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $289,740.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANDY BIGGS | 2024 | −$905.70 |
| 2025 HON. ANDY BIGGS | 2025 | $395,441.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,740.67 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $49,797.45 |
| 4 | Printing and franked mail | Itemized | $22,910.42 |
| 5 | Travel | Itemized | $18,663.64 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $6,304.75 |
| Member total | $394,535.93 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $42,651.77 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| JUDICIARY COUNSEL | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| SCHEDULER | 1 | $18,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,638.90 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF VETERANS SERVICES | 2 | $11,133.34 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,700.00 |
| DIRECTOR OF VETERANS SERVICES (OTHER COMPENSATION) | 1 | $5,200.00 |
| DIRECTOR OF MILITARY SERVICES | 1 | $5,166.67 |
| other titles | 2 | $7,666.66 |
| Payroll total | 23 | $289,740.67 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824502 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831413 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837893 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246286 | 2025-04-07 | 2025-02-18–2025-03-20 | UTILITIES | SRP | $148.87 |
| X0246823 | 2025-04-08 | 2025-03-10–2025-04-09 | UTILITIES | HON ANDY BIGGS | $59.95 |
| X0244838 | 2025-04-09 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| X0246850 | 2025-04-11 | 2025-04-01–2025-04-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,000.00 |
| 1827636 | 2025-04-23 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $5,985.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.95 |
| X0252461 | 2025-04-29 | 2025-04-10–2025-05-09 | UTILITIES | COX COMMUNICATIONS INC | $379.11 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.95 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.75 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$99.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.88 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,427.51 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$185.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.04 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$170.70 |
| X0244838 | 2025-04-09 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $55.00 |
| X0249570 | 2025-04-22 | 2025-04-10–2025-04-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $9,342.28 |
Travel, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244713 | 2025-04-04 | 2025-03-13–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.10 |
| X0245589 | 2025-04-07 | 2025-03-13–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $896.60 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | MEALS | 〃 | $5.74 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | 〃 | $8.56 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | 〃 | $8.56 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | 〃 | $9.10 |
| 〃 | 〃 | 2025-03-13–2025-03-23 | CAR RENTAL | 〃 | $1,106.62 |
| X0246823 | 2025-04-08 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $448.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244838 | 2025-04-09 | 2025-03-09–2025-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 972QL1GC3 | $9.99 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA LH0Y35MD3 | $109.98 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-03-24–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $104.94 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | WATER | IndividualName withheld | $130.03 |
| 〃 | 〃 | 2025-02-27–2025-03-18 | WATER | IndividualName withheld | $14.72 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.26 |
| X0254344 | 2025-05-08 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.92 |