Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$302,342.612019 HON. DAVID SCHWEIKERT ($92.50) · 2020 HON. DAVID SCHWEIKERT ($70.55) · 2021 HON. DAVID SCHWEIKERT ($302,179.56) · Median member: $317,580.04
2021 so far$610,849.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $241,167.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCHWEIKERT | 2019 | $92.50 |
| 2020 HON. DAVID SCHWEIKERT | 2020 | $70.55 |
| 2021 HON. DAVID SCHWEIKERT | 2021 | $302,179.56 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,167.75 |
| 2 | Contractual services | Itemized | $10,590.00 |
| 3 | Rent, communications and utilities | Itemized | $27,346.99 |
| 4 | Printing and franked mail | Itemized | $6,103.05 |
| 5 | Travel | Itemized | $12,554.21 |
| 6 | Equipment | Itemized | $2,178.00 |
| 7 | Supplies and materials | Itemized | $2,402.61 |
| Member total | $302,342.61 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $28,068.50 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,675.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,583.34 |
| DEPUTY CHIEF OF STAFF | 1 | $14,034.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| VETERAN AND MILITARY LIAISON C | 1 | $13,250.01 |
| DIR OF OPERATIONS AND SCHEDULI | 1 | $10,766.66 |
| PRESS SECRETARY | 1 | $10,625.00 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,444.44 |
| SCHEDULER | 1 | $6,680.56 |
| POLICY ADVISOR | 1 | $5,500.00 |
| other titles | 9 | $13,789.99 |
| Payroll total | 26 | $241,167.75 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407909 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407910 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1418429 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418430 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1430324 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430325 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1434160 | 2021-06-30 | 2021-06-12–2021-06-12 | SECURITY SERVICE | IndividualName withheld | $165.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404712 | 2021-04-12 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $416.18 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
| GLA0105749 | 2021-04-13 | 2021-04-13–2021-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.60 |
| 1406372 | 2021-04-15 | 2021-03-11–2021-04-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1406378 | 2021-04-15 | 2021-04-05–2021-05-04 | UTILITIES | COX COMMUNICATIONS INC | $148.65 |
| 1409052 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,403.97 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.14 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.79 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.53 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$269.40 |
| 1409496 | 2021-04-16 | 2021-03-01–2021-03-03 | ADVERTISEMENTS | INDEPENDENT NEWSMEDIA INC USA | $575.00 |
| MED0106173 | 2021-04-28 | 2021-04-23–2021-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1417956 | 2021-05-17 | 2021-03-17–2021-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK GD8N2233B2 | $200.00 |
| 1426938 | 2021-06-09 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
Travel, line by line97 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404267 | 2021-04-08 | 2021-03-14–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.39 |
| 1404612 | 2021-04-08 | 2021-03-17–2021-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.56 |
| 1406372 | 2021-04-15 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $328.20 |
| 〃 | 〃 | 2021-03-07–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $530.60 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $211.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $328.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403203 | 2021-04-08 | 2021-03-18–2021-03-18 | WATER | SPARKLETTS | $42.82 |
| 1404715 | 2021-04-13 | 2021-03-02–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GW5IL64A3 AMZN | $164.63 |
| 〃 | 〃 | 2021-03-14–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2021-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TECH REVIEW | $50.00 |
| 1406372 | 2021-04-15 | 2021-03-06–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $794.86 |
| 1413459 | 2021-04-29 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $100.12 |
| 1413940 | 2021-04-30 | 2021-04-01–2021-04-15 | WATER | SPARKLETTS | $34.94 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.70 |