6rows
$2,220.80paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$527,430.512025 HON. ANDY BIGGS ($527,430.51) · Median member: $486,747.22
2025 so far$1,595,948.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $385,470.79 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY BIGGS | 2025 | $527,430.51 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,470.79 |
| 2 | Contractual services | Itemized | $6,650.00 |
| 3 | Rent, communications and utilities | Itemized | $39,244.81 |
| 4 | Printing and franked mail | Itemized | $74,342.23 |
| 5 | Travel | Itemized | $11,657.18 |
| 6 | Equipment | Itemized | $6,987.72 |
| 7 | Supplies and materials | Itemized | $3,077.78 |
| Member total | $527,430.51 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $48,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $46,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $43,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,249.99 |
| SCHEDULER | 1 | $29,250.00 |
| STAFF ASSISTANT | 2 | $26,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| DIRECTOR OF MILITARY SERVICES | 1 | $24,000.01 |
| PART-TIME EMPLOYEE | 1 | $16,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $14,277.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,659.72 |
| JUDICIARY COUNSEL | 1 | $9,200.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 18 | $385,470.79 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865650 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865651 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874904 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0310352 | 2025-12-31 | 2025-12-05–2025-12-05 | JANITORIAL AND MAINT SERV | ZEROREZ INC | $530.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296362 | 2025-10-03 | 2025-08-21–2025-09-19 | UTILITIES | SRP | $361.85 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $164.96 |
| 1863440 | 2025-10-21 | 2025-08-04–2025-08-04 | RECORDING (OUTSIDE) | WINDSOR DIGITAL MEDIA LLC | $3,750.00 |
| 1864928 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $5,985.00 |
| X0299239 | 2025-11-14 | 2025-10-18–2025-11-17 | UTILITIES | IndividualName withheld | $786.95 |
| X0299495 | 2025-11-15 | 2025-10-10–2025-11-09 | UTILITIES | COX COMMUNICATIONS INC | $379.25 |
| 1864929 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SUPERSTITION POINT LLC | $5,985.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,651.42 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$188.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.14 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.42 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1863440 | 2025-10-21 | 2025-08-04–2025-08-04 | ADVERTISEMENTS | WINDSOR DIGITAL MEDIA LLC | −$3,750.00 |
| X0299937 | 2025-11-21 | 2025-10-23–2025-10-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $27,241.50 |
| X0308107 | 2025-12-11 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | AMPLIFY INC | $18,687.50 |
| X0306674 | 2025-12-12 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294341 | 2025-10-03 | 2025-09-16–2025-09-16 | PARKING | IndividualName withheld | $40.00 |
| X0296277 | 2025-11-17 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $255.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| X0294718 | 2025-11-20 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.30 |
| 〃 | 〃 | 2025-08-24–2025-08-28 | LODGING | 〃 | $1,791.66 |
| 〃 | 〃 | 2025-08-27–2025-08-28 | LODGING | 〃 | $308.09 |
| 〃 | 〃 | 2025-08-28–2025-08-29 | LODGING | 〃 | $170.26 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,988.72 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294341 | 2025-10-03 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6T7T40JB3 | $6.89 |
| 〃 | 〃 | 2025-09-12–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $26.49 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $75.71 |
| 〃 | 〃 | 2025-08-17–2025-09-16 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $111.74 |
| 〃 | 〃 | 2025-08-28–2025-09-28 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $104.94 |
| X0301971 | 2025-11-23 | 2025-09-28–2025-10-28 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $104.94 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$384.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,494.39 |
| X0306674 | 2025-12-12 | 2025-11-19–2026-11-19 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | −$44.20 |
| 〃 | 〃 | 2025-11-18–2025-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B01K243L2 | $6.26 |