Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$346,944.052014 HON. DAVID SCHWEIKERT ($377.84) · 2015 HON. DAVID SCHWEIKERT ($32,087.03) · 2016 HON. DAVID SCHWEIKERT ($314,479.18) · Median member: $302,567.93
2016 so far$314,479.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $264,658.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DAVID SCHWEIKERT | 2014 | $377.84 |
| 2015 HON. DAVID SCHWEIKERT | 2015 | $32,087.03 |
| 2016 HON. DAVID SCHWEIKERT | 2016 | $314,479.18 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,658.28 |
| 2 | Contractual services | Itemized | $11,119.51 |
| 3 | Rent, communications and utilities | Itemized | $23,859.10 |
| 4 | Printing and franked mail | Itemized | $1,216.17 |
| 5 | Travel | Itemized | $23,585.91 |
| 6 | Equipment | Itemized | $1,998.00 |
| 7 | Supplies and materials | Itemized | $20,507.08 |
| Member total | $346,944.05 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY COS AND LD | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $26,916.67 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $25,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| POLICY ADVISOR | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.33 |
| DISTRICT REP/PRESS ADIE | 2 | $11,625.00 |
| RESEARCH ASSISTANT | 2 | $10,666.67 |
| DISTRICT REPRESENTATIVE | 2 | $10,500.00 |
| RESEARCH FELLOW | 3 | $8,233.34 |
| STAFF ASSISTANT | 3 | $7,561.11 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $7,166.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,450.00 |
| other titles | 4 | $9,333.34 |
| Payroll total | 36 | $264,658.28 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358521 | 2016-01-06 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 834527 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835118 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0363263 | 2016-01-21 | 2016-02-01–2016-02-29 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| E0370339 | 2016-02-11 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 839977 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840491 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0371418 | 2016-02-17 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| 847917 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848431 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835303 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,319.99 |
| E0370353 | 2016-02-10 | 2016-01-19–2016-02-18 | UTILITIES | COX COMMUNICATIONS | $159.60 |
| E0370334 | 2016-02-11 | 2016-01-13–2016-01-13 | UTILITIES | SCHWAB OLIVER | $16.00 |
| E0370337 | 2016-02-11 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $373.03 |
| 840652 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,319.99 |
| E0373482 | 2016-02-19 | 2016-02-17–2016-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.15 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,561.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.18 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.07 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.21 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0370346 | 2016-02-10 | 2016-01-12–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0372779 | 2016-02-17 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.49 |
Travel, line by line89 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358048 | 2016-01-06 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $510.10 |
| E0363265 | 2016-01-20 | 2016-01-08–2016-01-11 | PRIVATE AUTO MILEAGE | SCHWAB OLIVER | $11.44 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
| E0370347 | 2016-02-10 | 2016-01-19–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.58 |
| E0370349 | 2016-02-10 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.56 |
| E0370332 | 2016-02-11 | 2016-01-14–2016-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,209.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $346.43 |
| 〃 | 〃 | 2016-01-15–2016-01-16 | MEALS | IndividualName withheld | $25.01 |
| 〃 | 〃 | 2016-01-14–2016-01-16 | CAR RENTAL | IndividualName withheld | $62.41 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | GASOLINE | IndividualName withheld | $14.19 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| E0365616 | 2016-01-29 | 2015-07-01–2015-12-13 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $858.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358051 | 2016-01-06 | 2016-01-13–2016-02-12 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $44.07 |
| E0363265 | 2016-01-20 | 2016-01-07–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $59.78 |
| 〃 | 〃 | 2016-01-07–2016-12-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $163.91 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.33 |
| E0370332 | 2016-02-11 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | IndividualName withheld | $86.81 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.63 |
| E0370334 | 2016-02-11 | 2016-01-16–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $16.49 |
| E0370338 | 2016-02-11 | 2016-02-13–2016-03-12 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $47.30 |
| E0370341 | 2016-02-11 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA NEWS SERVICE | $2,460.00 |