Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$327,600.422020 HON. DAVID SCHWEIKERT ($18,930.96) · 2021 HON. DAVID SCHWEIKERT ($308,669.46) · Median member: $322,248.92
2021 so far$308,669.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $253,590.54 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID SCHWEIKERT | 2020 | $18,930.96 |
| 2021 HON. DAVID SCHWEIKERT | 2021 | $308,669.46 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,590.54 |
| 2 | Contractual services | Itemized | $11,610.00 |
| 3 | Rent, communications and utilities | Itemized | $36,944.90 |
| 4 | Printing and franked mail | Itemized | $420.95 |
| 5 | Travel | Itemized | $9,554.63 |
| 6 | Equipment | Itemized | $6,464.01 |
| 7 | Supplies and materials | Itemized | $9,015.39 |
| Member total | $327,600.42 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $42,102.75 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIR OF OPERATIONS AND SCHEDULI | 2 | $18,999.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $16,925.01 |
| POLICY ADVISOR | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| VETERAN AND MILITARY LIAISON C | 2 | $13,250.01 |
| PRESS SECRETARY | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $9,750.00 |
| OUTREACH LIAISON | 2 | $6,319.45 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| other titles | 5 | $6,493.34 |
| Payroll total | 37 | $253,590.54 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374810 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374811 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1385451 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385452 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,800.00 |
| 1396712 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396713 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372331 | 2021-01-13 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1373635 | 2021-01-13 | 2021-01-05–2021-02-04 | UTILITIES | COX COMMUNICATIONS INC | $148.66 |
| 1375684 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW TANGRAM LLC | $7,091.04 |
| 1383516 | 2021-02-08 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,403.97 |
| 1386593 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,403.97 |
| 1384152 | 2021-02-18 | 2021-01-11–2021-02-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1384637 | 2021-02-19 | 2021-02-05–2021-03-04 | UTILITIES | COX COMMUNICATIONS INC | $148.66 |
| 1390000 | 2021-02-24 | 2021-02-10–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,676.98 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$127.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.51 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.59 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$161.60 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.98 |
| 1371236 | 2021-01-05 | 2020-08-31–2020-11-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $383.17 |
Travel, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384152 | 2021-02-18 | 2021-01-03–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.10 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $586.80 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $579.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $422.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $404.80 |
| 〃 | 〃 | 2021-01-03–2021-01-07 | LODGING | 〃 | $593.11 |
| 〃 | 〃 | 2021-01-24–2021-01-25 | LODGING | 〃 | $327.78 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | MEALS | 〃 | $14.46 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,267.36 |
| 1390298 | 2021-02-23 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,777.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $241.39 |
Supplies and materials, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371252 | 2021-01-08 | 2021-01-03–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,907.00 |
| 1371875 | 2021-01-08 | 2021-01-03–2021-01-03 | WATER | SPARKLETTS | $4.32 |
| 1371232 | 2021-01-14 | 2021-01-07–2021-01-07 | FOOD & BEVERAGE | IndividualName withheld | $37.95 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.00 |
| 1381424 | 2021-02-05 | 2021-01-07–2021-01-21 | WATER | SPARKLETTS | $55.62 |
| 1385371 | 2021-02-22 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $118.99 |
| 1385391 | 2021-02-22 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $32.82 |
| 1383633 | 2021-02-24 | 2021-01-02–2021-02-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A75PS57R3 | $92.66 |