Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$304,318.112019 HON. DAVID SCHWEIKERT (−$75.00) · 2021 HON. DAVID SCHWEIKERT ($304,393.11) · Median member: $323,381.05
2021 so far$915,242.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $238,808.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID SCHWEIKERT | 2019 | −$75.00 |
| 2021 HON. DAVID SCHWEIKERT | 2021 | $304,393.11 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,808.47 |
| 2 | Contractual services | Itemized | $8,344.18 |
| 3 | Rent, communications and utilities | Itemized | $32,169.30 |
| 4 | Printing and franked mail | Itemized | $9,460.80 |
| 5 | Travel | Itemized | $8,554.62 |
| 6 | Equipment | Itemized | $5,015.48 |
| 7 | Supplies and materials | Itemized | $1,965.26 |
| Member total | $304,318.11 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $33,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,416.67 |
| STAFF ASSISTANT | 2 | $20,924.98 |
| SCHEDULER | 1 | $16,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $14,888.89 |
| VETERAN AND MILITARY LIAISON C | 1 | $14,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,495.72 |
| PRESS ASSISTANT | 1 | $6,236.11 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,710.00 |
| FINANCIAL DIRECTOR | 1 | $3,389.58 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,500.00 |
| SHARED EMPLOYEE | 1 | $1,410.42 |
| other titles | 3 | −$183.33 |
| Payroll total | 25 | $238,808.47 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441858 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441859 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1453345 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1458653 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,019.18 |
| 1465470 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437182 | 2021-07-08 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $417.44 |
| 1438919 | 2021-07-12 | 2021-04-06–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | GOVTEXT LLC | $5,000.00 |
| 1440266 | 2021-07-15 | 2021-06-11–2021-07-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1442972 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,403.97 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.41 |
| 1440891 | 2021-07-23 | 2021-07-05–2021-08-04 | UTILITIES | COX COMMUNICATIONS INC | $148.65 |
| GLA0108383 | 2021-08-03 | 2021-07-30–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.36 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$393.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.83 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.54 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.13 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1457330 | 2021-08-18 | 2021-07-01–2021-07-01 | ADVERTISEMENTS | INDEPENDENT NEWSMEDIA INC USA | $500.00 |
| 1459600 | 2021-08-30 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $333.00 |
| 1461837 | 2021-09-08 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $3,500.00 |
Travel, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437034 | 2021-07-06 | 2021-06-07–2021-06-12 | MEALS | IndividualName withheld | $45.05 |
| 1437228 | 2021-07-08 | 2021-06-05–2021-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| 1437234 | 2021-07-08 | 2021-06-05–2021-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.54 |
| 1437237 | 2021-07-08 | 2021-05-01–2021-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.26 |
| 1437242 | 2021-07-08 | 2021-06-17–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.45 |
| 1440266 | 2021-07-15 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-06-07–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $404.79 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $319.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445882 | 2021-07-19 | 2021-07-08–2021-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,254.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $164.27 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| 1451862 | 2021-08-10 | 2021-08-02–2021-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,254.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $164.27 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440294 | 2021-07-16 | 2021-06-02–2021-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 297974CY1 | $41.75 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X72M09X1 | $15.99 |
| 〃 | 〃 | 2021-06-14–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2021-07-03–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | −$63.60 |
| 〃 | 〃 | 2021-06-01–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-06-29–2021-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2021-06-07–2022-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $200.34 |
| 1440174 | 2021-07-19 | 2021-06-30–2021-06-30 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $23.78 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$690.00 |