Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,815.452016 HON. DAVID SCHWEIKERT ($29.83) · 2017 HON. DAVID SCHWEIKERT ($270,785.62) · Median member: $289,986.76
2017 so far$559,016.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $199,236.10 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID SCHWEIKERT | 2016 | $29.83 |
| 2017 HON. DAVID SCHWEIKERT | 2017 | $270,785.62 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,236.10 |
| 2 | Contractual services | Itemized | $11,458.13 |
| 3 | Rent, communications and utilities | Itemized | $26,432.15 |
| 4 | Printing and franked mail | Itemized | $1,104.68 |
| 5 | Travel | Itemized | $20,946.55 |
| 6 | Equipment | Itemized | $1,140.00 |
| 7 | Supplies and materials | Itemized | $10,497.84 |
| Member total | $270,815.45 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,750.02 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $14,966.67 |
| DISTRICT REPRESENTATIVE | 2 | $12,750.00 |
| OFFICE MGR/PRESS ASSIST | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN | 2 | $2,250.00 |
| TEMPORARY EMPLOYEE | 2 | $1,416.67 |
| Payroll total | 17 | $199,236.10 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501636 | 2017-04-03 | 2017-04-30–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| E0504394 | 2017-04-11 | 2017-03-24–2017-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.85 |
| 913907 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914398 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0510360 | 2017-05-01 | 2017-03-15–2017-03-15 | TRAINING | IndividualName withheld | $225.00 |
| E0513531 | 2017-05-10 | 2017-04-20–2017-04-20 | SECURITY SERVICE | IndividualName withheld | $82.48 |
| E0513520 | 2017-05-11 | 2017-04-20–2017-04-20 | SECURITY SERVICE | CITY OF SCOTTSDALE | $32.50 |
| E0513536 | 2017-05-11 | 2017-04-20–2017-04-20 | SECURITY SERVICE | IndividualName withheld | $70.70 |
| 919500 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919993 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503384 | 2017-04-06 | 2017-03-21–2017-03-21 | UTILITIES | SCHWAB OLIVER | $8.99 |
| E0501616 | 2017-04-07 | 2017-01-01–2017-03-31 | UTILITIES | ADT SECURITY SERVICES | $161.51 |
| E0504433 | 2017-04-10 | 2017-02-19–2017-03-18 | UTILITIES | CENTURYLINK | $374.48 |
| E0505011 | 2017-04-12 | 2017-02-20–2017-02-20 | TELECOMSRV/EQ/TOLL CHARGE | ARCHWAY STRATEGIC LLC | $5,430.08 |
| 913835 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,494.45 |
| E0511030 | 2017-04-26 | 2017-05-01–2017-05-31 | UTILITIES | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,233.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.96 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$76.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.07 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| E0503397 | 2017-04-06 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0512033 | 2017-05-04 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | IndividualName withheld | $16.92 |
| E0512520 | 2017-05-05 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0512521 | 2017-05-05 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
Travel, line by line203 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501632 | 2017-04-03 | 2017-03-04–2017-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.30 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.09 |
| E0503428 | 2017-04-05 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | SCHWAB OLIVER | $765.20 |
| E0503380 | 2017-04-06 | 2017-03-19–2017-03-19 | MEALS | SCHWAB OLIVER | $9.91 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | MEALS | 〃 | $11.51 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | MEALS | 〃 | $9.93 |
| E0503384 | 2017-04-06 | 2017-03-20–2017-03-20 | MEALS | SCHWAB OLIVER | $9.00 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0503387 | 2017-04-06 | 2017-03-26–2017-03-26 | PRIVATE AUTO MILEAGE | SCHWAB OLIVER | $16.43 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | PRIVATE AUTO MILEAGE | 〃 | $32.86 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501632 | 2017-04-03 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.69 |
| E0501610 | 2017-04-04 | 2017-03-21–2017-03-21 | HABITATION EXPENSE | IndividualName withheld | $339.30 |
| E0501619 | 2017-04-04 | 2017-03-18–2017-03-18 | HABITATION EXPENSE | IndividualName withheld | $339.30 |
| E0501645 | 2017-04-04 | 2017-03-20–2017-03-20 | HABITATION EXPENSE | IndividualName withheld | $339.30 |
| E0501649 | 2017-04-04 | 2017-03-19–2017-03-19 | HABITATION EXPENSE | IndividualName withheld | $339.30 |
| E0503402 | 2017-04-05 | 2017-04-11–2018-04-10 | PUBLICATIONS/REFERENCE MAT'L | SCHWAB OLIVER | $634.87 |
| 913070 | 2017-04-06 | 2017-03-14–2017-03-14 | HABITATION EXPENSE QTY - 6 | ALLSTEEL | $78.60 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 4 | 〃 | $150.20 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 12 | 〃 | $308.40 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $350.00 |