Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$360,513.542018 HON. DAVID SCHWEIKERT ($360,513.54) · Median member: $350,022.37
2018 so far$1,234,279.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $273,496.05 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCHWEIKERT | 2018 | $360,513.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,496.05 |
| 2 | Contractual services | Itemized | $10,527.47 |
| 3 | Rent, communications and utilities | Itemized | $29,071.57 |
| 4 | Printing and franked mail | Itemized | $1,035.54 |
| 5 | Travel | Itemized | $31,253.56 |
| 6 | Equipment | Itemized | $12,386.98 |
| 7 | Supplies and materials | Itemized | $2,742.37 |
| Member total | $360,513.54 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,549.99 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $26,000.01 |
| STAFF ASSISTANT | 3 | $21,311.10 |
| POLICY ADVISOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,622.22 |
| PRESS ASSISTANT | 1 | $13,500.00 |
| TEMPORARY STAFF ASSISTANT | 1 | $5,500.00 |
| PAID INTERN | 2 | $2,160.00 |
| Payroll total | 17 | $273,496.05 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657517 | 2018-10-01 | 2018-10-01–2018-10-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 1021898 | 2018-10-10 | 2018-10-01–2018-10-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,128.00 |
| 1024825 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1029312 | 2018-10-30 | 2018-11-01–2018-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 1037933 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042713 | 2018-11-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 1048609 | 2018-12-13 | 2018-11-30–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $84.00 |
| 1050390 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1056545 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019783 | 2018-10-02 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $388.34 |
| 1024763 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,714.98 |
| 1031111 | 2018-10-26 | 2018-10-19–2018-11-18 | UTILITIES | COX COMMUNICATIONS INC | $140.24 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,735.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.24 |
| 1031973 | 2018-10-30 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $389.60 |
| 1037873 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,714.98 |
| 1037774 | 2018-11-19 | 2018-11-05–2018-11-05 | UTILITIES | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$82.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.73 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.51 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$128.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.45 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1021762 | 2018-10-05 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1021765 | 2018-10-05 | 2018-09-10–2018-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1021767 | 2018-10-05 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1021796 | 2018-10-05 | 2018-06-01–2018-09-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $277.20 |
Travel, line by line122 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658232 | 2018-10-01 | 2018-09-17–2018-09-17 | MEALS | IndividualName withheld | $11.33 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | MEALS | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $23.74 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | MEALS | IndividualName withheld | $19.48 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | GASOLINE | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1019740 | 2018-10-02 | 2018-08-30–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,015.08 |
| 1020319 | 2018-10-10 | 2018-09-21–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.42 |
Equipment, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031429 | 2018-10-30 | 2018-10-18–2018-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,132.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-05-30–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658221 | 2018-10-01 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $102.00 |
| E0658232 | 2018-10-01 | 2018-09-17–2018-09-17 | WATER | IndividualName withheld | $4.97 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | WATER | IndividualName withheld | $2.09 |
| 1020154 | 2018-10-02 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $80.07 |
| 1020319 | 2018-10-10 | 2018-11-18–2019-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.95 |
| 1029965 | 2018-10-24 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.62 |
| 1029968 | 2018-10-24 | 2018-10-09–2018-10-09 | WATER | IndividualName withheld | $1.49 |
| 1029975 | 2018-10-24 | 2018-10-07–2018-10-07 | WATER | IndividualName withheld | $4.07 |
| 1031922 | 2018-10-31 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $12.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $102.00 |