Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,874.292016 HON. DAVID SCHWEIKERT ($24,643.52) · 2017 HON. DAVID SCHWEIKERT ($288,230.77) · Median member: $297,702.03
2017 so far$288,230.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $225,749.55 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCHWEIKERT | 2016 | $24,643.52 |
| 2017 HON. DAVID SCHWEIKERT | 2017 | $288,230.77 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,749.55 |
| 2 | Contractual services | Itemized | $10,507.50 |
| 3 | Rent, communications and utilities | Itemized | $28,645.40 |
| 4 | Printing and franked mail | Itemized | $1,723.88 |
| 5 | Travel | Itemized | $20,110.96 |
| 6 | Equipment | Itemized | $9,946.32 |
| 7 | Supplies and materials | Itemized | $16,190.68 |
| Member total | $312,874.29 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 3 | $31,944.44 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,177.79 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 3 | $12,533.34 |
| OFFICE MGR/PRESS ASSIST | 2 | $12,427.79 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,150.00 |
| STAFF ASSISTANT | 4 | $9,955.55 |
| TEMPORARY EMPLOYEE | 5 | $8,300.06 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,200.00 |
| SHARED EMPLOYEE | 1 | $2,933.33 |
| SPECIAL ASSIST TO THE COS | 1 | $2,666.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,600.00 |
| OFFICE MGR/PRESS ASSIST (OTHER COMPENSATION) | 1 | $2,600.00 |
| other titles | 7 | $5,907.84 |
| Payroll total | 41 | $225,749.55 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897653 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898151 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 902933 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903429 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908320 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908813 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0471967 | 2017-01-03 | 2017-01-01–2017-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $161.51 |
| E0471986 | 2017-01-03 | 2017-01-01–2017-01-31 | NON-TECHNOLOGY SERVICE CONTR | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| E0480333 | 2017-01-24 | 2016-11-28–2016-12-28 | WEB DEV HST EMAIL & RLTD SERV | SCHWAB OLIVER | $9.99 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476535 | 2017-01-10 | 2017-01-03–2017-01-18 | UTILITIES | COX COMMUNICATIONS | $85.63 |
| 897581 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,494.45 |
| E0485850 | 2017-02-08 | 2017-01-19–2017-02-18 | UTILITIES | COX COMMUNICATIONS | $197.40 |
| E0485847 | 2017-02-09 | 2017-01-07–2017-02-07 | UTILITIES | SCHWAB OLIVER | $9.99 |
| 902861 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,494.45 |
| E0488209 | 2017-02-16 | 2017-01-22–2017-01-22 | POSTAGE / COURIER / BOX RENTAL | SCHWAB OLIVER | $91.05 |
| E0490815 | 2017-02-24 | 2017-03-01–2017-03-31 | UTILITIES | SAFEGUARD SECURITY AND COMMUNICATIONS | $136.00 |
| E0490824 | 2017-02-24 | 2016-12-19–2017-01-18 | UTILITIES | CENTURYLINK | $759.18 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$78.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.92 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| E0488184 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.65 |
| E0488193 | 2017-02-16 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | IndividualName withheld | $8.22 |
| E0488208 | 2017-02-16 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.70 |
| E0488209 | 2017-02-16 | 2017-01-22–2017-01-22 | PRINTING & REPRODUCTION | SCHWAB OLIVER | $4.76 |
| E0488373 | 2017-02-16 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line120 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480324 | 2017-01-24 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.97 |
| E0480315 | 2017-01-25 | 2016-12-08–2017-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,496.72 |
| E0485004 | 2017-02-07 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | SCHWAB OLIVER | $679.03 |
| E0485846 | 2017-02-09 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | SCHWAB OLIVER | $652.54 |
| E0485859 | 2017-02-09 | 2017-01-14–2017-01-14 | MEALS | SCHWAB OLIVER | $62.67 |
| E0488179 | 2017-02-16 | 2017-01-13–2017-01-16 | CAR RENTAL | SCHWAB OLIVER | $251.08 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | GASOLINE | 〃 | $15.61 |
| E0488180 | 2017-02-16 | 2017-01-13–2017-01-13 | MEALS | SCHWAB OLIVER | $41.67 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | MEALS | 〃 | $14.82 |
| E0488181 | 2017-02-16 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | SCHWAB OLIVER | $3.69 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 912310 | 2017-03-23 | 2017-01-05–2017-01-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,800.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.19 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2017-03-13–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.13 |
Supplies and materials, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.54 |
| E0484996 | 2017-02-07 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $1,578.22 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $259.13 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.68 |
| 〃 | 〃 | 2017-01-15–2017-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.96 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.59 |
| E0485006 | 2017-02-07 | 2017-01-08–2017-01-08 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $5.69 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.72 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.18 |