1rows
$63.36paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$364,120.412017 HON. DAVID SCHWEIKERT ($59,161.15) · 2018 HON. DAVID SCHWEIKERT ($304,959.26) · Median member: $302,276.68
2018 so far$559,319.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $237,106.00 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCHWEIKERT | 2017 | $59,161.15 |
| 2018 HON. DAVID SCHWEIKERT | 2018 | $304,959.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,106.00 |
| 2 | Contractual services | Itemized | $6,393.03 |
| 3 | Rent, communications and utilities | Itemized | $22,643.34 |
| 4 | Printing and franked mail | Itemized | $2,590.79 |
| 5 | Travel | Itemized | $30,332.92 |
| 6 | Equipment | Itemized | $56,929.10 |
| 7 | Supplies and materials | Itemized | $8,125.23 |
| Member total | $364,120.41 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,636.66 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $24,999.99 |
| LEGISLATIVE AIDE | 2 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF COALITIONS | 1 | $16,316.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 3 | $10,022.21 |
| DISTRICT REP/CASEWORKER | 1 | $6,227.78 |
| ASSISTANT SCHEDULER | 1 | $4,566.66 |
| DISTRICT REPRESENTATIVE | 1 | $3,500.00 |
| TEMPORARY STAFF ASSISTANT | 2 | $2,233.33 |
| PAID INTERN | 1 | $750.00 |
| Payroll total | 19 | $237,106.00 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982584 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| E0619855 | 2018-04-25 | 2018-05-01–2018-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| E0621810 | 2018-05-07 | 2018-04-03–2018-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 988610 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| E0627641 | 2018-05-29 | 2018-06-01–2018-06-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 994649 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0635309 | 2018-06-21 | 2018-07-01–2018-07-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| E0635857 | 2018-06-25 | 2018-04-28–2018-04-28 | SECURITY SERVICE | CITY OF SCOTTSDALE | $94.50 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614996 | 2018-04-09 | 2018-02-19–2018-03-18 | UTILITIES | CENTURYLINK | $383.18 |
| E0614991 | 2018-04-10 | 2018-04-01–2018-06-30 | UTILITIES | QUENCH | $102.00 |
| E0614992 | 2018-04-10 | 2018-03-19–2018-04-18 | UTILITIES | COX COMMUNICATIONS | $173.33 |
| 982521 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,674.98 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.40 |
| E0621823 | 2018-05-02 | 2018-04-19–2018-05-18 | UTILITIES | COX COMMUNICATIONS | $177.01 |
| E0621805 | 2018-05-03 | 2018-03-19–2018-04-18 | UTILITIES | CENTURYLINK | $382.58 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.55 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.70 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$91.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.37 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| E0614997 | 2018-04-16 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $51.40 |
| E0619277 | 2018-04-25 | 2017-12-01–2018-03-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $720.00 |
| E0619854 | 2018-04-25 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $569.60 |
| E0619861 | 2018-04-25 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line151 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611982 | 2018-04-03 | 2018-02-25–2018-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $12.54 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | MEALS | IndividualName withheld | $14.34 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | MEALS | IndividualName withheld | $45.63 |
| 〃 | 〃 | 2018-02-25–2018-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.19 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.16 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.78 |
| E0613003 | 2018-04-10 | 2018-03-11–2018-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,125.60 |
| 〃 | 〃 | 2018-02-26–2018-03-15 | LODGING | 〃 | $3,118.06 |
| 〃 | 〃 | 2018-03-02–2018-03-14 | MEALS | 〃 | $255.47 |
Equipment, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| E0635311 | 2018-06-20 | 2018-06-14–2018-06-14 | MAINTENANCE / REPAIRS | KYVON | $232.50 |
| MNT0079409 | 2018-06-29 | 2018-05-31–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.94 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 981850 | 2018-04-06 | 2018-03-12–2018-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $20,773.57 |
| 986755 | 2018-04-24 | 2018-03-13–2018-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $9,139.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $394.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 11 | 〃 | $803.00 |
| 987842 | 2018-05-09 | 2018-04-25–2018-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,578.22 |
Supplies and materials, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614993 | 2018-04-10 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0614997 | 2018-04-16 | 2018-03-26–2019-03-25 | HABITATION EXPENSE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.78 |
| E0614999 | 2018-04-17 | 2018-03-22–2018-03-22 | HABITATION EXPENSE | IndividualName withheld | $185.00 |
| E0619864 | 2018-04-25 | 2018-04-06–2018-04-06 | FOOD & BEVERAGE | IndividualName withheld | $49.88 |
| E0619862 | 2018-04-27 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.19 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$950.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $764.44 |
| 987386 | 2018-05-02 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 9 | CAPITOL MARKING PRODUCTS INC | $229.50 |