Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$382,440.282011 HON. DAVID SCHWEIKERT ($293.13) · 2012 HON. DAVID SCHWEIKERT (−$62.06) · 2015 HON. DAVID SCHWEIKERT ($6,068.00) · 2016 HON. DAVID SCHWEIKERT ($376,141.21) · Median member: $282,291.49
2016 so far$690,620.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $239,392.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. DAVID SCHWEIKERT | 2011 | $293.13 |
| 2012 HON. DAVID SCHWEIKERT | 2012 | −$62.06 |
| 2015 HON. DAVID SCHWEIKERT | 2015 | $6,068.00 |
| 2016 HON. DAVID SCHWEIKERT | 2016 | $376,141.21 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,392.10 |
| 2 | Contractual services | Itemized | $11,204.46 |
| 3 | Rent, communications and utilities | Itemized | $20,823.53 |
| 4 | Printing and franked mail | Itemized | $74,159.18 |
| 5 | Travel | Itemized | $24,417.33 |
| 6 | Equipment | Itemized | $9,532.13 |
| 7 | Supplies and materials | Itemized | $2,911.55 |
| Member total | $382,440.28 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY COS AND LD | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $24,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| POLICY ADVISOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,131.48 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 3 | $9,243.68 |
| DISTRICT REP/PRESS ADIE | 1 | $8,625.00 |
| RESEARCH ASSISTANT | 1 | $8,416.67 |
| OFFICE MGR/PRESS ASSIST | 1 | $8,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,450.00 |
| PROFESSIONAL STAFF | 1 | $3,017.00 |
| other titles | 5 | $6,052.78 |
| Payroll total | 22 | $239,392.10 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387638 | 2016-04-01 | 2016-04-01–2016-04-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| E0390150 | 2016-04-11 | 2016-04-05–2016-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.60 |
| 850998 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851511 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0394476 | 2016-04-25 | 2016-04-03–2016-04-03 | JANITORIAL AND MAINT SERV | COURTESY CLEAN JANITORIAL LLC | $269.28 |
| E0394467 | 2016-04-27 | 2016-05-01–2016-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| E0398973 | 2016-05-05 | 2016-04-23–2016-04-23 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| E0398981 | 2016-05-05 | 2016-04-23–2016-04-23 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| E0398975 | 2016-05-06 | 2016-04-23–2016-04-23 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 856380 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387641 | 2016-04-01 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $373.03 |
| E0387643 | 2016-04-01 | 2016-03-21–2016-03-21 | POSTAGE / COURIER / BOX RENTAL | SCHWAB OLIVER | $90.30 |
| E0387657 | 2016-04-01 | 2016-03-19–2016-04-18 | UTILITIES | COX COMMUNICATIONS | $159.60 |
| E0390162 | 2016-04-11 | 2016-03-30–2016-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.90 |
| 851671 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,319.99 |
| E0394465 | 2016-04-22 | 2016-04-11–2016-04-11 | POSTAGE / COURIER / BOX RENTAL | SCHWAB OLIVER | $308.00 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $38.84 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,337.43 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.28 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.03 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,426.90 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| E0394458 | 2016-04-27 | 2016-03-17–2016-03-17 | PRINTING & REPRODUCTION | TRAILHEAD STRATEGIC COMMUNICATIONS LLC | $24,353.00 |
| E0394466 | 2016-04-27 | 2016-03-17–2016-03-17 | PRINTING & REPRODUCTION | TRAILHEAD STRATEGIC COMMUNICATIONS LLC | $24,353.00 |
| E0401595 | 2016-05-11 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849892 | 2016-04-01 | 2016-03-04–2016-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $612.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $114.46 |
| 〃 | 〃 | 2016-03-06–2016-03-12 | CAR RENTAL | IndividualName withheld | $260.65 |
| 〃 | 〃 | 2016-03-13–2016-03-13 | GASOLINE | IndividualName withheld | $5.52 |
| E0387647 | 2016-04-01 | 2016-03-17–2016-03-23 | PRIVATE AUTO MILEAGE | SCHWAB OLIVER | $64.91 |
| E0390153 | 2016-04-12 | 2016-03-24–2016-03-24 | COMMERCIAL TRANSPORTATION | SCHWAB OLIVER | $588.98 |
| 〃 | 〃 | 2016-03-21–2016-03-27 | LODGING | 〃 | $1,006.07 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | MEALS | 〃 | $12.44 |
| 〃 | 〃 | 2016-03-26–2016-03-28 | GASOLINE | 〃 | $43.70 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $13.09 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 855398 | 2016-05-04 | 2016-04-04–2016-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,324.13 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 850084 | 2016-04-06 | 2016-03-16–2016-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $6,068.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387637 | 2016-04-01 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.32 |
| E0387647 | 2016-04-01 | 2016-03-17–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $323.25 |
| 〃 | 〃 | 2016-03-18–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.94 |
| E0390161 | 2016-04-12 | 2016-04-13–2016-05-12 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $46.38 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $180.85 |
| E0394465 | 2016-04-22 | 2016-04-05–2016-04-05 | PUBLICATIONS/REFERENCE MAT'L | SCHWAB OLIVER | $7.50 |
| E0395510 | 2016-04-26 | 2016-02-02–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.87 |
| 855372 | 2016-05-03 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $70.87 |