Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$374,256.812020 HON. DAVID SCHWEIKERT ($374,256.81) · Median member: $373,877.00
2020 so far$1,466,004.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $301,673.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID SCHWEIKERT | 2020 | $374,256.81 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,673.53 |
| 2 | Contractual services | Itemized | $10,415.00 |
| 3 | Rent, communications and utilities | Itemized | $25,711.83 |
| 4 | Printing and franked mail | Itemized | $12,390.17 |
| 5 | Travel | Itemized | $2,723.48 |
| 6 | Equipment | Itemized | $2,178.00 |
| 7 | Supplies and materials | Itemized | $19,164.80 |
| Member total | $374,256.81 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $35,537.40 |
| CHIEF OF STAFF | 1 | $31,881.67 |
| LEGISLATIVE ASSISTANT | 2 | $31,050.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $30,650.01 |
| POLICY ADVISOR | 1 | $22,650.00 |
| STAFF ASSISTANT | 2 | $22,050.00 |
| SCHEDULER | 1 | $20,649.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,723.88 |
| LEGISLATIVE AIDE | 1 | $14,274.99 |
| VETERAN AND MILITARY LIAISON C | 1 | $14,075.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,149.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,275.01 |
| OUTREACH LIAISON | 1 | $9,800.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,830.56 |
| other titles | 3 | $9,075.00 |
| Payroll total | 20 | $301,673.53 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343687 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1343716 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353412 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1353441 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1358106 | 2020-11-25 | 2020-11-23–2020-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1364327 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1364356 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338641 | 2020-10-01 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $406.28 |
| 1344325 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,771.69 |
| 1343063 | 2020-10-19 | 2020-10-05–2020-11-04 | UTILITIES | COX COMMUNICATIONS INC | $146.03 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $974.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.34 |
| 1348536 | 2020-10-30 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $410.24 |
| 1349945 | 2020-11-10 | 2020-10-01–2020-10-01 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1354052 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,771.69 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,250.87 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.04 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.57 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,498.79 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1363208 | 2020-12-17 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $777.00 |
| 1367802 | 2020-12-22 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $888.00 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341186 | 2020-10-14 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$201.58 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $200.08 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $555.60 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $201.58 |
| 1341454 | 2020-10-19 | 2020-09-24–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.60 |
| 1349944 | 2020-11-10 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $380.10 |
| 1358106 | 2020-11-25 | 2020-11-23–2020-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
| 1361496 | 2020-12-14 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339921 | 2020-10-09 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1342621 | 2020-10-14 | 2020-09-17–2020-10-01 | WATER | SPARKLETTS | $59.36 |
| 1349945 | 2020-11-10 | 2020-10-02–2020-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-10-14–2020-11-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 1350240 | 2020-11-10 | 2020-10-29–2020-10-30 | FOOD & BEVERAGE | IndividualName withheld | $118.57 |
| 1351987 | 2020-11-17 | 2020-10-15–2020-10-15 | WATER | SPARKLETTS | $24.21 |
| 1357875 | 2020-11-25 | 2020-11-10–2020-11-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $52.32 |
| 1357878 | 2020-11-25 | 2020-11-10–2020-11-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $166.00 |