17rows
$5,008.70paid 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$530,119.212025 HON. ANDY BIGGS ($188,147.83) · 2026 HON. ANDY BIGGS ($341,971.38) · Median member: $497,960.53
2026 so far$341,971.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $301,507.75 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY BIGGS | 2025 | $188,147.83 |
| 2026 HON. ANDY BIGGS | 2026 | $341,971.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,507.75 |
| 2 | Contractual services | Itemized | $24,480.00 |
| 3 | Rent, communications and utilities | Itemized | $55,965.37 |
| 4 | Printing and franked mail | Itemized | $77,393.00 |
| 5 | Travel | Itemized | $22,484.99 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $47,289.10 |
| Member total | $530,119.21 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,944.44 |
| STAFF ASSISTANT | 4 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,333.33 |
| LEGISLATIVE COUNSEL | 1 | $19,588.88 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF MILITARY SERVICES | 2 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,444.45 |
| CASEWORKER | 1 | $8,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,280.00 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| Payroll total | 33 | $301,507.75 |
Contractual services, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883305 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321593 | 2026-01-27 | 2026-01-10–2026-02-09 | UTILITIES | COX COMMUNICATIONS INC | $379.20 |
| X0321971 | 2026-01-28 | 2026-01-18–2026-02-17 | UTILITIES | IndividualName withheld | $787.03 |
| X0325843 | 2026-02-09 | 2026-02-03–2026-02-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $166.46 |
| X0329522 | 2026-02-25 | 2026-02-18–2026-03-17 | UTILITIES | IndividualName withheld | $749.35 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0330160 | 2026-02-27 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,375.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$120.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.55 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$110.20 |
| X0323294 | 2026-02-04 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $472.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.90 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,298.35 |
| X0319226 | 2026-01-15 | 2025-12-31–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $472.00 |
| X0319111 | 2026-01-16 | 2025-12-01–2025-12-31 | ADVERTISEMENTS | AMPLIFY INC | $5,000.00 |
Travel, line by line82 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324106 | 2026-02-03 | 2026-01-23–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $730.80 |
| X0324636 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON ANDY BIGGS | $365.30 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
| 〃 | 〃 | 2026-01-10–2026-02-09 | WI-FI ON TRAVEL | 〃 | $59.95 |
| X0328645 | 2026-02-24 | 2026-02-10–2026-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $108.36 |
| X0328652 | 2026-02-26 | 2026-02-12–2026-02-14 | CAR RENTAL | IndividualName withheld | $309.83 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | GASOLINE | IndividualName withheld | $18.39 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| X0318460 | 2026-01-16 | 2025-12-31–2025-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMPLIFY INC | $40,000.00 |
| 1891811 | 2026-02-27 | 2025-12-31–2025-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMPLIFY INC | −$40,000.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319445 | 2026-01-21 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $16.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.34 |
| X0323294 | 2026-02-04 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 654OP43Q3 | $9.99 |
| X0327065 | 2026-02-11 | 2026-02-10–2026-02-10 | FOOD & BEVERAGE | IndividualName withheld | $28.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.73 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$275.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.76 |
| X0331363 | 2026-03-06 | 2026-02-16–2026-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B11681RP2 | $14.99 |