Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$390,552.342018 HON. DAVID SCHWEIKERT ($9,807.60) · 2019 HON. DAVID SCHWEIKERT ($380,744.74) · Median member: $304,159.70
2019 so far$1,028,449.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $293,671.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCHWEIKERT | 2018 | $9,807.60 |
| 2019 HON. DAVID SCHWEIKERT | 2019 | $380,744.74 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,671.07 |
| 2 | Contractual services | Itemized | $17,165.55 |
| 3 | Rent, communications and utilities | Itemized | $30,364.71 |
| 4 | Printing and franked mail | Itemized | $13,860.15 |
| 5 | Travel | Itemized | $17,105.03 |
| 6 | Equipment | Itemized | $12,268.04 |
| 7 | Supplies and materials | Itemized | $6,117.79 |
| Member total | $390,552.34 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $34,000.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $31,633.34 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.00 |
| STAFF ASSISTANT | 3 | $29,666.66 |
| POLICY ADVISOR | 2 | $21,600.00 |
| SCHEDULER | 1 | $19,000.00 |
| VETERAN AND MILITARY LIAISON C | 1 | $18,888.90 |
| PRESS SECRETARY | 1 | $15,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $13,302.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| OUTREACH LIAISON | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,083.33 |
| SHARED EMPLOYEE | 1 | $2,933.75 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,833.34 |
| other titles | 1 | $2,126.25 |
| Payroll total | 22 | $293,671.07 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144359 | 2019-07-02 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $140.00 |
| 1144357 | 2019-07-03 | 2019-01-03–2019-06-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $6,433.00 |
| 1152244 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152293 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1162270 | 2019-08-14 | 2019-07-01–2019-08-01 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1167573 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167622 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181343 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181392 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1145264 | 2019-07-02 | 2018-12-12–2018-12-12 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $207.60 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146498 | 2019-07-05 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $388.64 |
| 1147765 | 2019-07-11 | 2019-06-01–2019-07-01 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1156899 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,183.71 |
| 1146810 | 2019-07-17 | 2019-06-25–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,765.41 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,665.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.67 |
| 1158450 | 2019-07-29 | 2019-07-18–2019-07-18 | UTILITIES | IndividualName withheld | $39.95 |
| 1150973 | 2019-07-30 | 2019-07-05–2019-08-04 | UTILITIES | COX COMMUNICATIONS INC | $142.35 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,359.42 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,433.53 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$166.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,496.05 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,358.93 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$77.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,354.63 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,728.59 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| PIX0090211 | 2019-07-29 | 2019-07-01–2019-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line95 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146761 | 2019-07-05 | 2019-06-04–2019-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.76 |
| 1146776 | 2019-07-09 | 2019-06-04–2019-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.12 |
| 1147760 | 2019-07-11 | 2019-06-05–2019-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $983.81 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | −$206.51 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $110.21 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | MEALS | 〃 | $90.83 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | MEALS | 〃 | $4.52 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | 〃 | $42.63 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | TAXI/PARKING/TOLLS | 〃 | $55.28 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-04-02–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.43 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $559.00 |
| 〃 | 〃 | 2019-07-02–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.61 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| 1146749 | 2019-07-03 | 2019-06-27–2019-06-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,600.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144351 | 2019-07-02 | 2019-05-30–2019-06-13 | WATER | SPARKLETTS | $76.28 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1145267 | 2019-07-02 | 2019-05-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,050.00 |
| 1147765 | 2019-07-11 | 2019-06-01–2019-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M63H77S42 | $29.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M69G202P2 | $29.64 |
| 〃 | 〃 | 2019-06-14–2019-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $9.99 |
| 〃 | 〃 | 2019-06-03–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $31.80 |
| 1150449 | 2019-07-16 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CAPITOL MARKING PRODUCTS INC | $127.50 |
| 1150526 | 2019-07-17 | 2019-07-01–2019-07-01 | WATER | IndividualName withheld | $3.70 |