Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,825.022017 HON. DAVID SCHWEIKERT ($356,825.02) · Median member: $341,527.33
2017 so far$1,201,742.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $270,348.09 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCHWEIKERT | 2017 | $356,825.02 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,348.09 |
| 2 | Contractual services | Itemized | $31,710.61 |
| 3 | Rent, communications and utilities | Itemized | $21,483.32 |
| 4 | Printing and franked mail | Itemized | $1,204.94 |
| 5 | Travel | Itemized | $26,476.26 |
| 6 | Equipment | Itemized | $2,317.71 |
| 7 | Supplies and materials | Itemized | $3,284.09 |
| Member total | $356,825.02 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $35,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,250.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $31,999.99 |
| OFFICE MGR/PRESS ASSIST | 1 | $21,500.01 |
| LEGISLATIVE AIDE | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $10,116.67 |
| DISTRICT REP/CASEWORKER | 1 | $9,500.01 |
| PAID INTERN | 5 | $9,212.00 |
| DIRECTOR OF OUTREACH | 1 | $2,083.33 |
| DIR CONSTIT SVCS & OFFICE MGR (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 20 | $270,348.09 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557969 | 2017-10-12 | 2017-09-19–2017-09-21 | TRAINING | SCHWAB OLIVER | $12,160.00 |
| 947620 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948106 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0547595 | 2017-10-18 | 2017-08-15–2017-08-15 | SECURITY SERVICE | IndividualName withheld | −$126.39 |
| E0565033 | 2017-10-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| E0566511 | 2017-11-13 | 2017-10-19–2017-10-28 | TRAINING | SCHWAB OLIVER | $9,200.00 |
| 955922 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956405 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0572696 | 2017-11-29 | 2017-12-01–2017-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 959439 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557972 | 2017-10-06 | 2017-09-19–2017-10-18 | UTILITIES | COX COMMUNICATIONS | $173.25 |
| 947550 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,814.45 |
| E0561480 | 2017-10-24 | 2017-08-19–2017-09-18 | UTILITIES | CENTURYLINK | $381.86 |
| E0561483 | 2017-10-24 | 2017-09-19–2017-10-18 | UTILITIES | SCHWAB OLIVER | $1.99 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $161.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,330.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.98 |
| E0565022 | 2017-10-31 | 2017-10-20–2017-10-20 | UTILITIES | SCHWAB OLIVER | $17.98 |
| 〃 | 〃 | 2017-10-21–2017-11-20 | UTILITIES | 〃 | $19.99 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.77 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$76.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.68 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.18 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0565032 | 2017-10-25 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0568460 | 2017-11-06 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| E0568459 | 2017-11-14 | 2017-04-18–2017-10-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $176.41 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $87.80 |
Travel, line by line202 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557970 | 2017-10-06 | 2017-09-18–2017-09-19 | LODGING | SCHWAB OLIVER | $773.00 |
| 〃 | 〃 | 2017-09-19–2017-09-21 | LODGING | 〃 | $1,407.84 |
| 〃 | 〃 | 2017-09-19–2017-09-20 | TAXI/PARKING/TOLLS | 〃 | $38.40 |
| 〃 | 〃 | 2017-09-20–2017-09-21 | TAXI/PARKING/TOLLS | 〃 | $38.40 |
| E0557971 | 2017-10-06 | 2017-09-18–2017-09-18 | MEALS | SCHWAB OLIVER | $124.73 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | MEALS | 〃 | $92.77 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | MEALS | 〃 | $91.32 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | 〃 | $6.66 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | TAXI/PARKING/TOLLS | 〃 | $6.55 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | 〃 | $92.65 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| E0581448 | 2017-12-21 | 2017-11-30–2017-11-30 | MAINTENANCE / REPAIRS | SCHWAB OLIVER | $157.94 |
| 963951 | 2017-12-29 | 2017-10-30–2017-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,019.77 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557974 | 2017-10-06 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.90 |
| E0557973 | 2017-10-10 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $53.90 |
| E0558173 | 2017-10-10 | 2017-09-28–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.60 |
| E0561481 | 2017-10-24 | 2017-10-01–2017-12-31 | WATER | QUENCH | $102.00 |
| E0561484 | 2017-10-30 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $27.88 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.40 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| E0565034 | 2017-10-30 | 2017-07-17–2017-07-17 | OFFICE SUPPLIES (OUTSIDE) | SUPPLY DISTRIBUTION CENTER INC | $499.85 |
| E0565019 | 2017-10-31 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | SCHWAB OLIVER | $29.98 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.05 |