1rows
$71.54paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,421.652017 HON. DAVID SCHWEIKERT ($79,061.81) · 2018 HON. DAVID SCHWEIKERT ($254,359.84) · Median member: $335,905.50
2018 so far$254,359.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $240,593.86 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCHWEIKERT | 2017 | $79,061.81 |
| 2018 HON. DAVID SCHWEIKERT | 2018 | $254,359.84 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,593.86 |
| 2 | Contractual services | Itemized | $25,301.95 |
| 3 | Rent, communications and utilities | Itemized | $17,714.40 |
| 4 | Printing and franked mail | Itemized | $866.53 |
| 5 | Travel | Itemized | $22,416.11 |
| 6 | Equipment | Itemized | $1,289.00 |
| 7 | Supplies and materials | Itemized | $25,239.80 |
| Member total | $333,421.65 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $32,916.66 |
| DEPUTY CHIEF OF STAFF | 2 | $28,096.67 |
| LEGISLATIVE DIRECTOR | 2 | $27,750.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $26,999.99 |
| LEGISLATIVE AIDE | 2 | $12,488.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,955.55 |
| DISTRICT REP/CASEWORKER | 2 | $11,500.01 |
| OFFICE MANAGER/PRESS SECRETARY | 1 | $10,333.34 |
| STAFF ASSISTANT | 3 | $9,433.34 |
| OFFICE MGR/PRESS ASSIST | 2 | $7,166.67 |
| DISTRICT REPRESENTATIVE | 4 | $6,250.00 |
| PAID INTERN | 8 | $5,416.66 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| TEMPORARY STAFF ASSISTANT | 2 | $1,150.00 |
| other titles | 4 | $2,033.33 |
| Payroll total | 43 | $240,593.86 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593115 | 2018-01-26 | 2018-02-01–2018-02-28 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 971256 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0606726 | 2018-03-14 | 2018-02-22–2018-02-22 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| E0606728 | 2018-03-14 | 2018-02-22–2018-02-22 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 979106 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0610454 | 2018-03-23 | 2018-04-01–2018-04-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 965107 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965555 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584123 | 2018-01-05 | 2018-01-01–2018-01-31 | UTILITIES | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| E0587174 | 2018-01-12 | 2017-12-19–2018-01-18 | UTILITIES | COX COMMUNICATIONS | $173.33 |
| 965040 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,674.98 |
| E0593114 | 2018-01-24 | 2018-01-14–2018-02-13 | UTILITIES | IndividualName withheld | $49.95 |
| E0598022 | 2018-02-08 | 2018-01-19–2018-02-18 | UTILITIES | COX COMMUNICATIONS | $204.83 |
| E0598023 | 2018-02-08 | 2017-12-19–2018-01-18 | UTILITIES | CENTURYLINK | $383.18 |
| 971193 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,674.98 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,054.47 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.41 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| E0601061 | 2018-02-15 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0605723 | 2018-03-08 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0606209 | 2018-03-09 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.78 |
Travel, line by line123 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593114 | 2018-01-24 | 2018-01-03–2018-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.88 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.30 |
| E0598096 | 2018-02-08 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.12 |
| E0598024 | 2018-02-09 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,635.76 |
| 〃 | 〃 | 2018-01-10–2018-01-19 | TAXI/PARKING/TOLLS | 〃 | $76.72 |
| E0598027 | 2018-02-09 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | HON DAVID SCHWEIKERT | $71.54 |
| E0598028 | 2018-02-09 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.87 |
| E0598525 | 2018-02-13 | 2018-01-10–2018-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $610.68 |
| 〃 | 〃 | 2018-01-12–2018-01-15 | MEALS | 〃 | $17.93 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| E0605727 | 2018-03-09 | 2018-02-20–2018-02-20 | MAINTENANCE / REPAIRS | SCHWAB OLIVER | $149.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.25 |
| E0598029 | 2018-02-09 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $51.34 |
| E0601055 | 2018-02-20 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $7.05 |
| E0601057 | 2018-02-20 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $6.43 |
| E0601058 | 2018-02-20 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $14.09 |
| E0601059 | 2018-02-20 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $17.38 |
| E0601067 | 2018-02-20 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.26 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.59 |