1rows
$52.56paid 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 S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
38 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,960.752016 HON. DAVID SCHWEIKERT ($59.95) · 2017 HON. DAVID SCHWEIKERT ($285,900.80) · Median member: $294,398.14
2017 so far$844,917.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $210,890.54 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCHWEIKERT | 2016 | $59.95 |
| 2017 HON. DAVID SCHWEIKERT | 2017 | $285,900.80 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,890.54 |
| 2 | Contractual services | Itemized | $23,809.29 |
| 3 | Rent, communications and utilities | Itemized | $20,931.38 |
| 4 | Printing and franked mail | Itemized | $2,063.76 |
| 5 | Travel | Itemized | $19,491.57 |
| 6 | Equipment | Itemized | $2,119.79 |
| 7 | Supplies and materials | Itemized | $6,654.42 |
| Member total | $285,960.75 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,888.90 |
| OFFICE MGR/PRESS ASSIST | 1 | $15,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $14,750.00 |
| DIRECTOR OF OUTREACH | 1 | $10,555.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,555.55 |
| STAFF ASSISTANT | 3 | $9,488.89 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN | 4 | $3,326.67 |
| LEGISLATIVE AIDE | 1 | $2,222.22 |
| Payroll total | 21 | $210,890.54 |
Contractual services, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529969 | 2017-07-05 | 2017-07-01–2017-07-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| E0529964 | 2017-07-11 | 2017-06-06–2017-06-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $12.69 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $120.00 |
| 930866 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931353 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0534268 | 2017-07-20 | 2017-07-01–2017-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $161.51 |
| E0537743 | 2017-07-31 | 2017-08-01–2017-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 936511 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936996 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0544657 | 2017-08-22 | 2017-09-02–2017-09-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $2.42 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529966 | 2017-07-05 | 2017-05-19–2017-06-18 | UTILITIES | CENTURYLINK | $379.10 |
| E0529967 | 2017-07-05 | 2017-06-19–2017-07-18 | UTILITIES | COX COMMUNICATIONS | $173.25 |
| 930796 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,814.45 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,280.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.20 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.69 |
| E0538584 | 2017-07-31 | 2017-07-19–2017-08-18 | UTILITIES | COX COMMUNICATIONS | $173.25 |
| E0538578 | 2017-08-01 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $252.15 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.14 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.79 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.86 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| E0529963 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | IndividualName withheld | $7.59 |
| E0530292 | 2017-07-05 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0529971 | 2017-07-06 | 2017-03-13–2017-06-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,020.90 |
| E0531328 | 2017-07-11 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line144 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529965 | 2017-07-05 | 2017-06-01–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.23 |
| E0529970 | 2017-07-05 | 2017-05-25–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.78 |
| E0529964 | 2017-07-11 | 2017-05-24–2017-05-24 | MEALS | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | MEALS | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.62 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.79 |
| E0531325 | 2017-07-12 | 2017-06-13–2017-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $991.38 |
| E0531326 | 2017-07-12 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,049.45 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 936314 | 2017-08-17 | 2017-07-18–2017-07-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $979.79 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529970 | 2017-07-05 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.78 |
| E0530294 | 2017-07-06 | 2017-07-01–2017-09-30 | WATER | QUENCH | $102.00 |
| E0531726 | 2017-07-12 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.64 |
| E0534007 | 2017-07-20 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.68 |
| E0534205 | 2017-07-20 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $12.48 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $499.00 |
| E0537740 | 2017-07-31 | 2017-07-05–2017-07-05 | HABITATION EXPENSE | IndividualName withheld | $116.90 |
| E0537741 | 2017-07-31 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $62.57 |
| E0537742 | 2017-07-31 | 2017-07-06–2017-07-06 | HABITATION EXPENSE | IndividualName withheld | $116.90 |
| E0537745 | 2017-07-31 | 2017-07-20–2017-07-20 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $3.48 |