15rows
$4,182.35paid 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 2025
34 earlier →
Apr – Jun 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$368,672.242023 HON. ANDY BIGGS ($4,986.12) · 2024 HON. ANDY BIGGS ($0.00) · 2025 HON. ANDY BIGGS ($363,686.12) · Median member: $432,916.48
2025 so far$1,068,517.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $290,981.64 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANDY BIGGS | 2023 | $4,986.12 |
| 2024 HON. ANDY BIGGS | 2024 | $0.00 |
| 2025 HON. ANDY BIGGS | 2025 | $363,686.12 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,981.64 |
| 2 | Contractual services | Itemized | $6,819.47 |
| 3 | Rent, communications and utilities | Itemized | $37,468.61 |
| 4 | Printing and franked mail | Itemized | $3,845.13 |
| 5 | Travel | Itemized | $23,142.15 |
| 6 | Equipment | Itemized | $3,117.18 |
| 7 | Supplies and materials | Itemized | $3,298.06 |
| Member total | $368,672.24 |
Staff, by title20 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $31,666.66 |
| JUDICIARY COUNSEL | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,916.66 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,648.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $10,333.34 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| DIRECTOR OF MILITARY SERVICES | 1 | $5,166.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 20 | $290,981.64 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844474 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851191 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857612 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1855994 | 2025-09-04 | 2024-12-13–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $699.47 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270675 | 2025-07-02 | 2025-05-21–2025-06-19 | UTILITIES | SRP | $332.73 |
| X0269655 | 2025-07-09 | 2025-05-28–2025-06-28 | UTILITIES | CITIBANK -RESTREAM INC. | $104.94 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.65 |
| 1844113 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $5,985.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.95 |
| X0275974 | 2025-07-28 | 2025-07-10–2025-08-09 | UTILITIES | COX COMMUNICATIONS INC | $379.05 |
| X0275990 | 2025-07-28 | 2025-07-18–2025-08-17 | UTILITIES | IndividualName withheld | $786.30 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$108.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$133.00 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.76 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.37 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$207.05 |
| X0269655 | 2025-07-09 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
| X0282744 | 2025-08-20 | 2025-08-04–2025-08-04 | ADVERTISEMENTS | WINDSOR DIGITAL MEDIA LLC | $3,750.00 |
Travel, line by line101 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271493 | 2025-07-09 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $255.30 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0273151 | 2025-07-15 | 2025-06-18–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.50 |
| X0270115 | 2025-07-16 | 2025-06-05–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $703.60 |
| 〃 | 〃 | 2025-06-19–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $852.78 |
| 〃 | 〃 | 2025-07-06–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1855994 | 2025-09-04 | 2024-12-02–2024-12-02 | WARRANTIES | CITIBANK | $81.37 |
| 1856022 | 2025-09-04 | 2024-12-22–2024-12-22 | WARRANTIES | CITIBANK | $235.87 |
| 1861544 | 2025-09-26 | 2023-10-02–2023-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,800.94 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269655 | 2025-07-09 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -AMERICAN WAY MARKET | $1,152.90 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $73.45 |
| 〃 | 〃 | 2025-06-24–2025-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2025-05-17–2025-06-16 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $14.29 |
| X0273623 | 2025-07-23 | 2025-02-12–2025-02-12 | FOOD & BEVERAGE | IndividualName withheld | $7.32 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $34.98 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | FOOD & BEVERAGE | IndividualName withheld | $15.12 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $4.57 |
| 〃 | 〃 | 2025-06-29–2025-06-29 | FOOD & BEVERAGE | IndividualName withheld | $9.58 |