Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$342,183.762019 HON. DAVID SCHWEIKERT ($855.06) · 2020 HON. DAVID SCHWEIKERT ($341,328.70) · Median member: $323,093.34
2020 so far$657,997.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $249,741.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCHWEIKERT | 2019 | $855.06 |
| 2020 HON. DAVID SCHWEIKERT | 2020 | $341,328.70 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,741.09 |
| 2 | Contractual services | Itemized | $10,335.00 |
| 3 | Rent, communications and utilities | Itemized | $49,715.24 |
| 4 | Printing and franked mail | Itemized | $19,496.22 |
| 5 | Travel | Itemized | $3,367.22 |
| 6 | Equipment | Itemized | $6,004.00 |
| 7 | Supplies and materials | Itemized | $3,524.99 |
| Member total | $342,183.76 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| 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 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| SCHEDULER | 1 | $15,000.00 |
| POLICY ADVISOR | 1 | $14,499.99 |
| VETERAN AND MILITARY LIAISON C | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,125.01 |
| OUTREACH LIAISON | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,713.33 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| PART TIME EMPLOYEE | 1 | $2,800.00 |
| other titles | 3 | $5,500.00 |
| Payroll total | 23 | $249,741.09 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284792 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1284820 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292338 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292369 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302399 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1302428 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278681 | 2020-04-06 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,214.00 |
| 1279651 | 2020-04-08 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $836.90 |
| 1280046 | 2020-04-13 | 2020-03-01–2020-03-01 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1282005 | 2020-04-16 | 2020-04-05–2020-05-04 | UTILITIES | COX COMMUNICATIONS INC | $146.02 |
| 1285387 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,622.67 |
| 1285798 | 2020-04-24 | 2020-04-13–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,030.20 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.05 |
Printing and franked mail, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,207.98 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,371.15 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,001.82 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.31 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$168.55 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.82 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.63 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1280046 | 2020-04-13 | 2020-03-13–2020-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK FLATLQE3B2 | $900.00 |
| 〃 | 〃 | 2020-03-09–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK NM2S8RA3B2 | $61.84 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279208 | 2020-04-09 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $680.80 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $340.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | 〃 | $14.27 |
| 1289770 | 2020-05-07 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,487.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277351 | 2020-04-06 | 2020-03-05–2020-03-05 | WATER | SPARKLETTS | $33.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1280046 | 2020-04-13 | 2020-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | FOOD & BEVERAGE | IndividualName withheld | $888.81 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2020-03-09–2021-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $238.50 |
| 〃 | 〃 | 2020-03-02–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE FOUNTAIN HILLS TIMES | $47.00 |
| 1287920 | 2020-04-30 | 2020-04-26–2020-04-26 | WATER | SPARKLETTS | $4.32 |
| 1290888 | 2020-05-14 | 2020-04-01–2020-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |