Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$433,767.022019 HON. DAVID SCHWEIKERT ($16.75) · 2020 HON. DAVID SCHWEIKERT ($433,750.27) · Median member: $321,766.04
2020 so far$1,091,747.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $277,296.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCHWEIKERT | 2019 | $16.75 |
| 2020 HON. DAVID SCHWEIKERT | 2020 | $433,750.27 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,296.28 |
| 2 | Contractual services | Itemized | $11,724.50 |
| 3 | Rent, communications and utilities | Itemized | $33,939.78 |
| 4 | Printing and franked mail | Itemized | $100,998.14 |
| 5 | Travel | Itemized | $3,210.66 |
| 6 | Equipment | Itemized | $5,056.00 |
| 7 | Supplies and materials | Itemized | $1,541.66 |
| Member total | $433,767.02 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,560.17 |
| DEPUTY CHIEF OF STAFF | 1 | $31,050.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $28,550.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,774.99 |
| SCHEDULER | 1 | $16,883.33 |
| POLICY ADVISOR | 1 | $15,549.99 |
| STAFF ASSISTANT | 2 | $15,350.00 |
| LEGISLATIVE AIDE | 1 | $14,174.99 |
| VETERAN AND MILITARY LIAISON C | 1 | $13,025.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,049.99 |
| DISTRICT REPRESENTATIVE | 1 | $10,175.01 |
| OUTREACH LIAISON | 1 | $9,800.01 |
| SHARED EMPLOYEE | 2 | $7,373.75 |
| PART TIME EMPLOYEE | 1 | $4,000.00 |
| other titles | 5 | $9,129.03 |
| Payroll total | 23 | $277,296.28 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312625 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312655 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322964 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1322993 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327575 | 2020-08-26 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $479.50 |
| 1327579 | 2020-08-26 | 2020-01-01–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $910.00 |
| 1333214 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1333243 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308850 | 2020-07-08 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $404.42 |
| 1311089 | 2020-07-14 | 2020-07-05–2020-08-04 | UTILITIES | COX COMMUNICATIONS INC | $146.02 |
| 1311146 | 2020-07-14 | 2020-06-01–2020-06-30 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1313247 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,771.69 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $974.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.21 |
| 1318420 | 2020-07-30 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $407.72 |
Printing and franked mail, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.77 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,698.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.26 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,084.07 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.50 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$87.85 |
| 1311088 | 2020-07-14 | 2020-04-01–2020-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $347.40 |
| 1311146 | 2020-07-14 | 2020-05-19–2020-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK X2G2SS63B2 | $533.73 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310043 | 2020-07-14 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 1318176 | 2020-08-11 | 2020-05-28–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.65 |
| 1320569 | 2020-08-11 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $317.86 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $370.52 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,878.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310574 | 2020-07-14 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $47.96 |
| 1310576 | 2020-07-14 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $25.72 |
| 1311146 | 2020-07-14 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS3OE5QL0 AMZN | $38.32 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY1S20XM2 | $37.99 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 1316425 | 2020-07-23 | 2020-07-09–2020-07-09 | WATER | SPARKLETTS | $4.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1320573 | 2020-08-11 | 2020-07-02–2020-08-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |