Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$355,434.962021 HON. DAVID SCHWEIKERT ($355,434.96) · Median member: $402,356.41
2021 so far$1,270,677.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,306.10 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCHWEIKERT | 2021 | $355,434.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,306.10 |
| 2 | Contractual services | Itemized | $9,390.00 |
| 3 | Rent, communications and utilities | Itemized | $37,655.56 |
| 4 | Printing and franked mail | Itemized | $3,697.78 |
| 5 | Travel | Itemized | $19,973.68 |
| 6 | Equipment | Itemized | $3,574.00 |
| 7 | Supplies and materials | Itemized | $12,837.84 |
| Member total | $355,434.96 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| STAFF ASSISTANT | 2 | $26,924.98 |
| LEGISLATIVE DIRECTOR | 2 | $25,872.22 |
| SCHEDULER | 1 | $17,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $16,866.67 |
| VETERAN AND MILITARY LIAISON C | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $10,916.67 |
| DIRECTOR OF COMMUNICATIONS | 1 | $9,930.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,922.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,220.00 |
| FINANCIAL DIRECTOR | 1 | $3,389.58 |
| SHARED EMPLOYEE | 1 | $1,410.42 |
| Payroll total | 21 | $268,306.10 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477317 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1475544 | 2021-10-20 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $3,150.00 |
| 1475546 | 2021-10-20 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $465.00 |
| 1489801 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502614 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472301 | 2021-10-05 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $411.50 |
| 1478387 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,403.97 |
| 1478955 | 2021-10-18 | 2021-10-05–2021-11-04 | UTILITIES | COX COMMUNICATIONS INC | $148.66 |
| 1476516 | 2021-10-19 | 2021-10-11–2021-11-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.98 |
| 1487159 | 2021-11-10 | 2021-10-11–2021-11-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1490860 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,403.97 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$87.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.78 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,618.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.63 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$207.40 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $856.24 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1486978 | 2021-11-10 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $333.00 |
| 1506281 | 2021-12-20 | 2021-10-19–2021-10-19 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| MED0111855 | 2021-12-27 | 2021-12-17–2021-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line80 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473644 | 2021-10-07 | 2021-09-22–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.34 |
| 1473645 | 2021-10-07 | 2021-09-24–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.71 |
| 1476516 | 2021-10-19 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $211.20 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $579.20 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.40 |
| 1476873 | 2021-10-20 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476503 | 2021-10-18 | 2021-09-23–2021-10-07 | WATER | SPARKLETTS | $72.14 |
| 1476515 | 2021-10-18 | 2021-09-02–2021-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1476665 | 2021-10-19 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2G5P94VO2 | $40.75 |
| 〃 | 〃 | 2021-09-14–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2021-09-21–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-09-17–2022-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $135.75 |
| 1476870 | 2021-10-19 | 2021-09-08–2022-09-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.97 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.44 |
| 1486375 | 2021-11-15 | 2021-10-29–2021-10-30 | FOOD & BEVERAGE | IndividualName withheld | $130.58 |