Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,522.932016 HON. DAVID SCHWEIKERT ($286,522.93) · Median member: $323,677.86
2016 so far$1,265,506.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $224,927.69 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCHWEIKERT | 2016 | $286,522.93 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,927.69 |
| 2 | Contractual services | Itemized | $17,512.00 |
| 3 | Rent, communications and utilities | Itemized | $19,872.79 |
| 4 | Printing and franked mail | Itemized | $523.96 |
| 5 | Travel | Itemized | $21,308.09 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $1,238.40 |
| Member total | $286,522.93 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,749.99 |
| STAFF ASSISTANT | 2 | $14,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| RESEARCH DIRECTOR | 1 | $10,999.99 |
| OFFICE MGR/PRESS ASSIST | 1 | $10,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $8,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,450.00 |
| POLICY ADVISOR | 1 | $4,305.56 |
| RESEARCH FELLOW | 1 | $1,966.67 |
| Payroll total | 15 | $224,927.69 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882419 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 882932 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0453173 | 2016-10-25 | 2016-11-01–2016-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| 887645 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888159 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0460365 | 2016-11-22 | 2016-12-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| 895063 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895566 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| E0471968 | 2016-12-30 | 2016-10-23–2016-10-28 | TRAINING | SCHWAB OLIVER | $7,400.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448619 | 2016-10-11 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $381.49 |
| E0449371 | 2016-10-12 | 2016-09-12–2017-09-11 | UTILITIES | SCHWAB OLIVER | $599.00 |
| 883089 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,319.99 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,304.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.65 |
| E0456234 | 2016-11-07 | 2016-10-09–2016-10-16 | UTILITIES | SCHWAB OLIVER | $32.38 |
| E0458509 | 2016-11-10 | 2016-10-19–2016-11-18 | UTILITIES | COX COMMUNICATIONS | $165.90 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.05 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.03 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$141.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.04 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0458495 | 2016-11-09 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0458505 | 2016-11-09 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0458531 | 2016-11-09 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0466728 | 2016-12-12 | 2016-10-27–2016-10-28 | PRINTING & REPRODUCTION | SCHWAB OLIVER | $7.04 |
Travel, line by line73 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447280 | 2016-10-04 | 2016-09-27–2016-09-28 | PRIVATE AUTO MILEAGE | SCHWAB OLIVER | $35.21 |
| E0449371 | 2016-10-12 | 2016-09-09–2016-09-12 | LODGING | SCHWAB OLIVER | $571.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $144.87 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | GASOLINE | 〃 | $4.39 |
| 〃 | 〃 | 2016-09-14–2016-09-29 | PRIVATE AUTO MILEAGE | 〃 | $20.52 |
| 〃 | 〃 | 2016-09-09–2016-09-14 | TAXI/PARKING/TOLLS | 〃 | $58.54 |
| E0450347 | 2016-10-14 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.66 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.58 |
| E0450359 | 2016-10-14 | 2016-09-15–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,942.62 |
| E0450350 | 2016-10-20 | 2016-09-13–2016-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447280 | 2016-10-04 | 2016-09-28–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $13.65 |
| E0449369 | 2016-10-12 | 2016-10-13–2016-11-12 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $48.28 |
| E0449371 | 2016-10-12 | 2016-09-28–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $13.65 |
| E0450348 | 2016-10-14 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $21.41 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.15 |
| E0456234 | 2016-11-07 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $90.38 |
| E0458501 | 2016-11-10 | 2016-10-10–2016-10-10 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $35.58 |
| E0458514 | 2016-11-14 | 2016-11-13–2016-12-12 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $52.24 |