Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$457,291.532021 HON. DAVID SCHWEIKERT ($144,182.27) · 2022 HON. DAVID SCHWEIKERT ($313,109.26) · Median member: $383,571.86
2022 so far$313,109.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $263,655.51 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCHWEIKERT | 2021 | $144,182.27 |
| 2022 HON. DAVID SCHWEIKERT | 2022 | $313,109.26 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,655.51 |
| 2 | Contractual services | Itemized | $31,570.00 |
| 3 | Rent, communications and utilities | Itemized | $51,775.64 |
| 4 | Printing and franked mail | Itemized | $92,265.94 |
| 5 | Travel | Itemized | $10,212.26 |
| 6 | Equipment | Itemized | $2,178.00 |
| 7 | Supplies and materials | Itemized | $5,634.18 |
| Member total | $457,291.53 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| STAFF ASSISTANT | 5 | $27,569.43 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $17,499.99 |
| DIRECTOR OF COMMUNICATIONS | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $15,999.99 |
| VETERAN AND MILITARY LIAISON C | 2 | $13,250.01 |
| TAX COUNSEL | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,750.01 |
| PRESS ASSISTANT | 2 | $10,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,700.00 |
| FINANCIAL DIRECTOR | 2 | $3,522.92 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,600.00 |
| other titles | 2 | $1,410.42 |
| Payroll total | 35 | $263,655.51 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535533 | 2022-03-15 | 2022-04-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,350.00 |
| 1535274 | 2022-03-24 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $7,110.00 |
| 1515450 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1513910 | 2022-01-24 | 2021-12-08–2021-12-08 | SECURITY SERVICE | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513024 | 2022-01-19 | 2022-01-05–2022-02-04 | UTILITIES | COX COMMUNICATIONS INC | $151.81 |
| 1520985 | 2022-02-03 | 2022-01-25–2022-01-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,769.52 |
| 1525369 | 2022-02-15 | 2022-02-05–2022-03-04 | UTILITIES | COX COMMUNICATIONS INC | $151.81 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $881.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.41 |
| 1529758 | 2022-02-28 | 2022-02-14–2022-02-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,388.40 |
| 1532063 | 2022-03-03 | 2022-01-19–2022-02-18 | UTILITIES | QWEST | $404.84 |
| 1535644 | 2022-03-15 | 2022-03-05–2022-04-04 | UTILITIES | COX COMMUNICATIONS INC | $151.81 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,991.74 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$86.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1530802 | 2022-02-25 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $222.00 |
| 1533368 | 2022-03-09 | 2022-03-02–2022-03-02 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,697.87 |
| 1535469 | 2022-03-14 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $3,000.00 |
| 1535471 | 2022-03-14 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | COMPASS STRATEGIES POLITICAL CONSULTING | $3,000.00 |
| 1541335 | 2022-03-28 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
Travel, line by line71 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522279 | 2022-02-08 | 2022-01-08–2022-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.33 |
| 1522282 | 2022-02-08 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.16 |
| 1525876 | 2022-02-17 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $174.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
| 〃 | 〃 | 2022-01-18–2022-01-20 | LODGING | 〃 | $349.44 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $21.64 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | MEALS | 〃 | $45.32 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | MEALS | 〃 | $13.49 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | 〃 | $10.29 |
| 〃 | 〃 | 2022-01-18–2022-01-20 | PARKING | 〃 | $42.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.69 |
| 1522266 | 2022-02-08 | 2022-01-27–2022-01-27 | WATER | SPARKLETTS | $42.40 |
| 1525874 | 2022-02-17 | 2022-01-14–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-02-08–2022-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2022-01-27–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.44 |
| 1532440 | 2022-03-02 | 2022-02-10–2022-02-24 | WATER | SPARKLETTS | $64.19 |
| 1535991 | 2022-03-16 | 2022-01-28–2022-01-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $56.39 |