Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,363.662016 HON. DAVID SCHWEIKERT ($288,363.66) · Median member: $292,350.17
2016 so far$978,984.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,885.32 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCHWEIKERT | 2016 | $288,363.66 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,885.32 |
| 2 | Contractual services | Itemized | $10,655.48 |
| 3 | Rent, communications and utilities | Itemized | $23,026.49 |
| 4 | Printing and franked mail | Itemized | $968.00 |
| 5 | Travel | Itemized | $15,569.48 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $3,118.89 |
| Member total | $288,363.66 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY COS AND LD | 1 | $40,436.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| POLICY ADVISOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| RESEARCH DIRECTOR | 1 | $9,999.99 |
| OFFICE MGR/PRESS ASSIST | 1 | $9,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,450.00 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| DISTRICT REP/PRESS ADIE | 1 | $4,695.83 |
| TEMPORARY EMPLOYEE | 1 | $1,466.67 |
| other titles | 1 | $1,066.67 |
| Payroll total | 18 | $233,885.32 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866866 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 867383 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0424726 | 2016-07-21 | 2016-07-01–2016-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $161.51 |
| E0427239 | 2016-07-29 | 2016-08-01–2016-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| 872114 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872631 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0435356 | 2016-08-29 | 2016-09-01–2016-09-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| E0436794 | 2016-09-01 | 2016-08-02–2016-08-02 | TRAINING | IndividualName withheld | $84.46 |
| 877351 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877869 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418259 | 2016-07-05 | 2016-05-11–2016-05-11 | TELECOMSRV/EQ/TOLL CHARGE | ARCHWAY STRATEGIC LLC | $3,701.15 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 867545 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,319.99 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| E0424718 | 2016-07-23 | 2016-06-29–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | SCHWAB OLIVER | $373.68 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,266.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.16 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.39 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.94 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.09 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.26 |
| E0424711 | 2016-07-20 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0424720 | 2016-07-20 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0424721 | 2016-07-20 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0424730 | 2016-07-20 | 2016-06-21–2016-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line67 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418237 | 2016-07-01 | 2016-06-10–2016-06-13 | LODGING | CITIBANK GOV CARD SERVICE | $698.31 |
| 〃 | 〃 | 2016-05-28–2016-06-13 | MEALS | 〃 | $140.15 |
| 〃 | 〃 | 2016-06-09–2016-06-11 | CAR RENTAL | 〃 | $157.84 |
| 〃 | 〃 | 2016-06-11–2016-06-11 | GASOLINE | 〃 | $6.50 |
| 〃 | 〃 | 2016-05-28–2016-06-27 | TAXI/PARKING/TOLLS | 〃 | $178.28 |
| E0418271 | 2016-07-05 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | SCHWAB OLIVER | $5.72 |
| E0419043 | 2016-07-06 | 2016-06-13–2016-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,031.49 |
| E0421057 | 2016-07-11 | 2016-07-05–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $440.20 |
| E0424567 | 2016-07-20 | 2016-07-17–2016-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.96 |
| E0424716 | 2016-07-21 | 2016-02-02–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.28 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418271 | 2016-07-05 | 2016-06-26–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $16.98 |
| E0421108 | 2016-07-13 | 2016-07-13–2016-08-12 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $42.96 |
| E0421111 | 2016-07-13 | 2016-08-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.00 |
| E0424733 | 2016-07-21 | 2016-07-08–2016-08-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $17.15 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $200.84 |
| E0424718 | 2016-07-23 | 2016-06-27–2016-07-16 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $89.05 |
| 〃 | 〃 | 2016-07-15–2017-07-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $97.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $665.63 |
| E0427230 | 2016-08-01 | 2016-10-22–2017-10-21 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA CAPITOL TIMES | $149.00 |