Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$375,269.432017 HON. DAVID SCHWEIKERT (−$625.16) · 2018 HON. DAVID SCHWEIKERT ($18,864.60) · 2019 HON. DAVID SCHWEIKERT ($357,029.99) · Median member: $303,726.00
2019 so far$647,704.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $246,191.53 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID SCHWEIKERT | 2017 | −$625.16 |
| 2018 HON. DAVID SCHWEIKERT | 2018 | $18,864.60 |
| 2019 HON. DAVID SCHWEIKERT | 2019 | $357,029.99 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,191.53 |
| 2 | Contractual services | Itemized | $12,394.84 |
| 3 | Rent, communications and utilities | Itemized | $50,899.67 |
| 4 | Printing and franked mail | Itemized | $23,753.20 |
| 5 | Travel | Itemized | $21,400.80 |
| 6 | Equipment | Itemized | $12,287.76 |
| 7 | Supplies and materials | Itemized | $8,341.63 |
| Member total | $375,269.43 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,433.33 |
| STAFF ASSISTANT | 3 | $17,027.76 |
| POLICY ADVISOR | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $15,424.99 |
| LEGISLATIVE DIRECTOR | 1 | $14,874.99 |
| PRESS SECRETARY | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,333.28 |
| DIRECTOR OF OPERATIONS | 1 | $9,111.11 |
| OUTREACH LIAISON | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,449.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,361.11 |
| other titles | 5 | $5,322.22 |
| Payroll total | 26 | $246,191.53 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107985 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108029 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114284 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114285 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114286 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114287 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| AC-15021 | 2019-05-01 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,835.00 |
| AC-15022 | 2019-05-01 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,835.00 |
| AC-15023 | 2019-05-01 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,835.00 |
| 1117541 | 2019-05-13 | 2019-04-27–2019-04-27 | SECURITY SERVICE | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101662 | 2019-04-02 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $389.36 |
| 1103486 | 2019-04-09 | 2019-03-19–2019-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $200.37 |
| 1107664 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHSIGHT FINANCIAL OFFICE PARK INC | $6,183.71 |
| 1113745 | 2019-04-26 | 2019-04-19–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $18.95 |
| 1111831 | 2019-04-29 | 2019-04-05–2019-05-04 | UTILITIES | COX COMMUNICATIONS INC | $122.91 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $292.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $179.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $22.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.59 |
| 1115351 | 2019-05-03 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $388.64 |
Printing and franked mail, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.62 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,633.63 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.11 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,738.21 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.55 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1101397 | 2019-04-02 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,295.50 |
| 1101402 | 2019-04-05 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | IndividualName withheld | $1,790.00 |
Travel, line by line109 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1090021 | 2019-04-01 | 2019-02-20–2019-02-21 | LODGING | CITIBANK GOV CARD SERVICE | $193.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.60 |
| 1101357 | 2019-04-02 | 2019-03-13–2019-03-13 | MEALS | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2019-03-13–2019-03-16 | CAR RENTAL | IndividualName withheld | $172.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.49 |
| 1101630 | 2019-04-02 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.82 |
| 1101644 | 2019-04-02 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.02 |
| 1101652 | 2019-04-04 | 2019-03-08–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.62 |
| 1103600 | 2019-04-09 | 2019-04-04–2019-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.17 |
| 1103631 | 2019-04-09 | 2019-04-01–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.73 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1118809 | 2019-05-09 | 2019-04-15–2019-04-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $551.59 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1104536 | 2019-04-09 | 2019-02-28–2019-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,600.00 |
| 1118004 | 2019-05-10 | 2019-04-19–2019-04-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101357 | 2019-04-02 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.98 |
| 1101630 | 2019-04-02 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $8.13 |
| 1101659 | 2019-04-02 | 2019-03-07–2019-03-21 | WATER | SPARKLETTS | $41.70 |
| 1103486 | 2019-04-09 | 2019-03-08–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.31 |
| 1105928 | 2019-04-15 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $43.21 |
| 1111834 | 2019-04-29 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $7.77 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.34 |
| 1115353 | 2019-05-06 | 2019-04-04–2019-04-18 | WATER | SPARKLETTS | $95.30 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.98 |