Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,027.342017 HON. DAVID SCHWEIKERT ($2,580.00) · 2018 HON. DAVID SCHWEIKERT ($314,447.34) · Median member: $312,059.33
2018 so far$873,766.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $258,014.37 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCHWEIKERT | 2017 | $2,580.00 |
| 2018 HON. DAVID SCHWEIKERT | 2018 | $314,447.34 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,014.37 |
| 2 | Contractual services | Itemized | $5,852.00 |
| 3 | Rent, communications and utilities | Itemized | $21,688.55 |
| 4 | Printing and franked mail | Itemized | $1,176.34 |
| 5 | Travel | Itemized | $23,336.84 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $6,371.24 |
| Member total | $317,027.34 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.76 |
| DEPUTY CHIEF OF STAFF | 1 | $28,549.99 |
| LEGISLATIVE AIDE | 2 | $27,083.34 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $26,999.99 |
| STAFF ASSISTANT | 2 | $23,499.98 |
| LEGISLATIVE ASSISTANT | 2 | $22,416.66 |
| DIRECTOR OF OPERATIONS | 1 | $22,333.33 |
| DIRECTOR OF COALITIONS | 1 | $18,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $9,958.33 |
| ASSISTANT SCHEDULER | 1 | $6,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $6,500.00 |
| PRESS ASSISTANT | 1 | $5,000.00 |
| PAID INTERN | 2 | $1,603.33 |
| TEMPORARY STAFF ASSISTANT | 1 | $1,500.00 |
| Payroll total | 21 | $258,014.37 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000732 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-WIX.COM | $120.00 |
| E0643647 | 2018-07-25 | 2018-08-01–2018-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 1009156 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0651105 | 2018-08-29 | 2018-09-01–2018-09-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $138.50 |
| 1014090 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0657516 | 2018-09-25 | 2018-09-18–2018-09-18 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638080 | 2018-07-05 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $381.68 |
| 1000669 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,714.98 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,638.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.41 |
| E0647947 | 2018-08-13 | 2018-06-19–2018-07-18 | UTILITIES | CENTURYLINK | $385.28 |
| E0648890 | 2018-08-15 | 2018-08-01–2018-08-01 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $16.95 |
| 1009094 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DAKOTA PROPERTY MANAGEMENT LLC | $4,714.98 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.26 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.25 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.05 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| E0643646 | 2018-07-24 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.80 |
| E0644413 | 2018-07-26 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0648890 | 2018-08-15 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1013806 | 2018-09-20 | 2018-07-18–2018-07-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line138 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638083 | 2018-07-05 | 2018-05-31–2018-05-31 | MEALS | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | MEALS | IndividualName withheld | $36.34 |
| 〃 | 〃 | 2018-06-03–2018-06-03 | MEALS | IndividualName withheld | $27.85 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.99 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2018-06-03–2018-06-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.49 |
| E0638084 | 2018-07-05 | 2018-06-12–2018-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.47 |
| E0638100 | 2018-07-09 | 2018-05-31–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,966.28 |
| 〃 | 〃 | 2018-06-12–2018-06-13 | LODGING | 〃 | $257.33 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638084 | 2018-07-05 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $14.46 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | IndividualName withheld | $259.00 |
| E0638085 | 2018-07-05 | 2018-07-01–2018-09-30 | WATER | QUENCH | $102.00 |
| E0640167 | 2018-07-16 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | SCHWAB OLIVER | $29.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.38 |
| E0640168 | 2018-07-16 | 2018-06-22–2018-06-22 | WATER | STAPLES CONTRACT AND COMMERCIAL INC | $13.76 |
| E0640169 | 2018-07-17 | 2018-06-22–2018-06-22 | WATER | STAPLES CONTRACT AND COMMERCIAL INC | $16.26 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FINANCIAL TIMES LTD | $626.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $397.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $114.03 |