Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,724.732018 HON. DAVID SCHWEIKERT ($81,050.01) · 2019 HON. DAVID SCHWEIKERT ($290,674.72) · Median member: $301,016.28
2019 so far$290,674.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $226,949.41 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCHWEIKERT | 2018 | $81,050.01 |
| 2019 HON. DAVID SCHWEIKERT | 2019 | $290,674.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,949.41 |
| 2 | Contractual services | Itemized | $22,955.02 |
| 3 | Rent, communications and utilities | Itemized | $38,077.77 |
| 4 | Printing and franked mail | Itemized | $14,449.86 |
| 5 | Travel | Itemized | $17,276.10 |
| 6 | Equipment | Itemized | $18,056.63 |
| 7 | Supplies and materials | Itemized | $33,959.94 |
| Member total | $371,724.73 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $29,945.55 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $27,444.46 |
| LEGISLATIVE ASSISTANT | 3 | $21,438.89 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| POLICY ADVISOR | 2 | $16,211.12 |
| STAFF ASSISTANT | 4 | $15,866.65 |
| DISTRICT REPRESENTATIVE | 4 | $13,879.99 |
| PRESS SECRETARY | 1 | $11,244.44 |
| PAID INTERN | 3 | $3,493.33 |
| OUTREACH LIAISON | 1 | $2,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,388.89 |
| LEGISLATIVE AIDE | 1 | $250.00 |
| PRESS ASSISTANT | 1 | $166.67 |
| other titles | 1 | $16.67 |
| Payroll total | 32 | $226,949.41 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071646 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01071666 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079033 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079055 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092502 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092561 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01060158 | JANITORIAL AND MAINT SERV | DAKOTA PROPERTY MANAGEMENT LLC | $1,125.00 | ||
| 01060022 | NON-TECHNOLOGY SERVICE CONTR | NEO CONSTRUCTION PARTNERS LLC | $3,980.42 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 | ||
| 01074229 | CONSULTANT CONTRACT SERVICE | FINANCIAL DISCLOSURE SERVICES | $6,329.60 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067857 | DISTRICT OFFICE RENT (PRIVATE) | NORTHSIGHT FINANCIAL OFFICE PARK INC | $6,183.71 | ||
| 01064023 | UTILITIES | COX COMMUNICATIONS INC | $118.50 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.36 | ||
| 01066874 | TELECOMSRV/EQ/TOLL CHARGE QTY - 24 | KYVON | $1,440.00 | ||
| 01078705 | DISTRICT OFFICE RENT (PRIVATE) | NORTHSIGHT FINANCIAL OFFICE PARK INC | $6,183.71 | ||
| 01078155 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $129.19 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,696.11 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.32 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$22.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.94 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$50.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.84 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$27.05 | ||
| 01060843 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01078145 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $380.75 | ||
| 01093471 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,921.83 | ||
| 01059874 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line80 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061011 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | MEALS | IndividualName withheld | $17.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.08 | ||
| 01061784 | MEALS | IndividualName withheld | $111.40 | ||
| 01065965 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.09 | ||
| 01069614 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.11 | ||
| 01067893 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.91 | ||
| 01070704 | MEALS | IndividualName withheld | $103.94 | ||
| 01070709 | LODGING | IndividualName withheld | $407.91 | ||
| 〃 | MEALS | IndividualName withheld | $46.59 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| 01077402 | OFFICE EQUIP PURCH LESS THAN $25 000 | TOTAL OFFICE INTERIORS | $12,841.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| 01066455 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $646.22 | ||
| 01089227 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,392.61 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059913 | WATER | QUENCH USA LLC | $102.00 | ||
| 01060155 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 | ||
| 01061004 | FOOD & BEVERAGE | IndividualName withheld | $37.29 | ||
| 01061011 | FOOD & BEVERAGE | IndividualName withheld | $182.44 | ||
| 01063837 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.94 | ||
| 01066466 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.88 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $863.31 | ||
| 01067893 | HABITATION EXPENSE | IndividualName withheld | $29.64 | ||
| 01070014 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.39 |