Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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Spent this quarter$367,690.482019 HON. DAVID SCHWEIKERT ($367,690.48) · Median member: $368,947.66
2019 so far$1,396,139.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $282,952.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCHWEIKERT | 2019 | $367,690.48 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,952.00 |
| 2 | Contractual services | Itemized | $10,485.00 |
| 3 | Rent, communications and utilities | Itemized | $30,152.07 |
| 4 | Printing and franked mail | Itemized | $17,028.50 |
| 5 | Travel | Itemized | $21,705.73 |
| 6 | Equipment | Itemized | $5,862.83 |
| 7 | Supplies and materials | Itemized | −$495.65 |
| Member total | $367,690.48 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $31,366.50 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $28,083.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| SCHEDULER | 1 | $19,000.00 |
| POLICY ADVISOR | 1 | $15,999.99 |
| VETERAN AND MILITARY LIAISON C | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $10,375.00 |
| OUTREACH LIAISON | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,546.68 |
| PRESS SECRETARY | 1 | $4,727.77 |
| SHARED EMPLOYEE | 1 | $2,373.75 |
| other titles | 1 | $2,126.25 |
| Payroll total | 20 | $282,952.00 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196971 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197017 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208322 | 2019-11-15 | 2019-11-05–2019-11-05 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1211910 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1211959 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226616 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226664 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187818 | 2019-10-07 | 2019-08-15–2019-08-15 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $395.49 |
| 1193317 | 2019-10-15 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.73 |
| 1197949 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,333.71 |
| 1191294 | 2019-10-18 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $397.58 |
| 1195519 | 2019-10-21 | 2019-10-05–2019-11-04 | UTILITIES | COX COMMUNICATIONS INC | $142.35 |
| 1198110 | 2019-10-25 | 2019-09-24–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,790.24 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,441.71 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,932.30 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,746.04 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$101.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.62 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$61.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1193317 | 2019-10-15 | 2019-09-18–2019-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK DQPHLMN3B2 | $35.00 |
| 〃 | 〃 | 2019-09-12–2019-09-14 | ADVERTISEMENTS | CITI PCARD-FACEBK FCKDGMN3B2 | $25.00 |
| 〃 | 〃 | 2019-09-15–2019-09-19 | ADVERTISEMENTS | CITI PCARD-FACEBK PCUSWLS3B2 | $25.00 |
Travel, line by line88 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187388 | 2019-10-07 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2019-09-16–2019-09-17 | MEALS | IndividualName withheld | $30.54 |
| 〃 | 〃 | 2019-09-16–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.41 |
| 1187389 | 2019-10-07 | 2019-09-17–2019-09-19 | MEALS | IndividualName withheld | $91.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.51 |
| 1187818 | 2019-10-07 | 2019-08-13–2019-08-15 | LODGING | CITIBANK GOV CARD SERVICE | $4,411.96 |
| 1190183 | 2019-10-09 | 2019-09-16–2019-09-16 | MEALS | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2019-09-20–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.36 |
| 1192483 | 2019-10-15 | 2019-09-16–2019-09-17 | LODGING | CITIBANK GOV CARD SERVICE | $137.97 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | MEALS | 〃 | $21.18 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| 1205959 | 2019-11-18 | 2019-02-15–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,684.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190717 | 2019-10-02 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| 1186974 | 2019-10-03 | 2019-08-22–2019-09-05 | WATER | SPARKLETTS | $23.05 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1186987 | 2019-10-03 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.17 |
| 1190183 | 2019-10-09 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $82.49 |
| 1193317 | 2019-10-15 | 2019-09-01–2019-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2019-09-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 1196168 | 2019-10-25 | 2019-09-17–2019-10-03 | WATER | SPARKLETTS | $72.05 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |