Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 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$342,655.682018 HON. DAVID SCHWEIKERT ($9,578.79) · 2019 HON. DAVID SCHWEIKERT ($16,408.08) · 2020 HON. DAVID SCHWEIKERT ($316,668.81) · Median member: $362,416.13
2020 so far$316,668.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $252,914.42 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID SCHWEIKERT | 2018 | $9,578.79 |
| 2019 HON. DAVID SCHWEIKERT | 2019 | $16,408.08 |
| 2020 HON. DAVID SCHWEIKERT | 2020 | $316,668.81 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,914.42 |
| 2 | Contractual services | Itemized | $12,420.00 |
| 3 | Rent, communications and utilities | Itemized | $34,972.35 |
| 4 | Printing and franked mail | Itemized | $13,386.49 |
| 5 | Travel | Itemized | $8,770.67 |
| 6 | Equipment | Itemized | $11,424.76 |
| 7 | Supplies and materials | Itemized | $8,766.99 |
| Member total | $342,655.68 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| SCHEDULER | 2 | $15,000.00 |
| POLICY ADVISOR | 2 | $14,499.99 |
| VETERAN AND MILITARY LIAISON C | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,353.33 |
| DISTRICT REPRESENTATIVE | 2 | $9,125.01 |
| OUTREACH LIAISON | 2 | $8,750.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $2,373.75 |
| other titles | 3 | $4,459.58 |
| Payroll total | 38 | $252,914.42 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242283 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1242331 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256622 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1256646 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270641 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1270665 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1276328 | 2020-03-31 | 2020-02-24–2020-02-24 | SECURITY SERVICE | IndividualName withheld | $800.00 |
| 1233086 | 2020-01-08 | 2019-12-12–2019-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1241492 | 2020-01-27 | 2019-12-31–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,225.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243235 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,622.67 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.50 |
| 1247250 | 2020-02-04 | 2020-01-05–2020-02-04 | UTILITIES | COX COMMUNICATIONS INC | $152.52 |
| 1252659 | 2020-02-13 | 2020-01-28–2020-01-28 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,567.68 |
| 1257307 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,622.67 |
| 1254921 | 2020-02-19 | 2020-01-21–2020-03-04 | UTILITIES | COX COMMUNICATIONS INC | $141.64 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $846.23 |
Printing and franked mail, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.01 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,175.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,043.51 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1243667 | 2020-01-27 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1249049 | 2020-02-12 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1262561 | 2020-02-26 | 2020-02-10–2020-02-16 | ADVERTISEMENTS | KTAR FM | $4,075.00 |
| LAW0095858 | 2020-02-26 | 2020-02-06–2020-02-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250798 | 2020-02-12 | 2020-01-08–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.65 |
| 1250799 | 2020-02-13 | 2020-01-24–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.44 |
| 1250804 | 2020-02-13 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.92 |
| 1252005 | 2020-02-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $222.70 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $349.20 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 1252095 | 2020-02-19 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.43 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.20 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| 1240540 | 2020-01-27 | 2019-02-15–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | −$3,684.83 |
| 1261696 | 2020-02-24 | 2020-02-05–2020-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
| 1269899 | 2020-03-17 | 2020-02-28–2020-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
| 1236730 | 2020-01-27 | 2019-02-15–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,893.96 |
| 1240540 | 2020-01-27 | 2019-02-15–2019-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,684.83 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.94 |
| 1248638 | 2020-02-06 | 2020-01-14–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $19.79 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.24 |
| 1251995 | 2020-02-12 | 2020-01-09–2020-01-23 | WATER | SPARKLETTS | $63.90 |
| 1252003 | 2020-02-13 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-01-14–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2020-01-06–2020-11-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,295.00 |
| 〃 | 〃 | 2020-01-14–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HARVARD BUSINESS REVIE | $104.94 |