15rows
$4,574.45paid 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$455,130.302025 HON. ANDY BIGGS ($30,455.00) · 2026 HON. ANDY BIGGS ($424,675.30) · Median member: $445,551.61
2026 so far$766,646.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $318,016.60 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ANDY BIGGS | 2025 | $30,455.00 |
| 2026 HON. ANDY BIGGS | 2026 | $424,675.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,016.60 |
| 2 | Contractual services | Itemized | $244.24 |
| 3 | Rent, communications and utilities | Itemized | $43,828.80 |
| 4 | Printing and franked mail | Itemized | $62,432.93 |
| 5 | Travel | Itemized | $26,245.31 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $3,363.42 |
| Member total | $455,130.30 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| SHARED EMPLOYEE | 3 | $25,249.99 |
| STAFF ASSISTANT | 2 | $24,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE COUNSEL | 1 | $20,499.99 |
| SCHEDULER | 1 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,749.99 |
| DIRECTOR OF MILITARY SERVICES | 1 | $16,333.33 |
| CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,333.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,350.00 |
| SPEECHWRITER | 1 | $250.00 |
| Payroll total | 23 | $318,016.60 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338944 | 2026-04-28 | 2026-02-28–2026-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -RESTREAM INC. | $104.94 |
| X0355171 | 2026-06-01 | 2026-05-04–2026-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.68 |
| 〃 | 〃 | 2026-05-27–2026-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.62 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341026 | 2026-04-06 | 2026-02-18–2026-03-20 | UTILITIES | SRP | $149.48 |
| X0345390 | 2026-04-22 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,999.97 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $166.46 |
| X0346247 | 2026-04-27 | 2026-04-18–2026-05-17 | UTILITIES | IndividualName withheld | $775.74 |
| X0346008 | 2026-04-28 | 2026-04-10–2026-05-09 | UTILITIES | COX COMMUNICATIONS INC | $379.14 |
| X0347585 | 2026-05-05 | 2026-04-06–2026-05-05 | UTILITIES | CITIBANK -SIMPLETEXTING LLC | $30.74 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | UTILITIES | 〃 | $1.59 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.36 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$129.43 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,975.56 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.93 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$83.09 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,808.55 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.67 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$91.62 |
| X0344107 | 2026-04-21 | 2026-04-07–2026-04-07 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $6,528.10 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.40 |
Travel, line by line91 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339469 | 2026-04-02 | 2026-03-09–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $730.80 |
| 〃 | 〃 | 2026-03-12–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $730.80 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $565.40 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$565.40 |
| 〃 | 〃 | 2026-03-12–2026-03-15 | LODGING | 〃 | $1,227.45 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | 〃 | $10.32 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | MEALS | 〃 | $17.07 |
| 〃 | 〃 | 2026-03-09–2026-03-15 | CAR RENTAL | 〃 | $584.52 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | GASOLINE | 〃 | $42.29 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | GASOLINE | 〃 | $28.78 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338944 | 2026-04-28 | 2026-02-19–2026-02-19 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $10.29 |
| 〃 | 〃 | 2026-03-17–2026-04-16 | WATER | 〃 | $72.35 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.50 |
| X0347585 | 2026-05-05 | 2026-03-26–2026-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-04-26–2026-05-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.00 |
| 〃 | 〃 | 2026-03-28–2026-04-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $56.78 |
| 〃 | 〃 | 2026-03-28–2026-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -RESTREAM INC. | $104.94 |
| X0345982 | 2026-05-06 | 2026-04-15–2026-04-15 | FOOD & BEVERAGE | IndividualName withheld | $10.18 |
| X0350156 | 2026-05-06 | 2026-05-01–2026-05-01 | FOOD & BEVERAGE | IndividualName withheld | $11.20 |