Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$561,839.292021 HON. DAVID SCHWEIKERT ($23,075.01) · 2022 HON. DAVID SCHWEIKERT ($538,764.28) · Median member: $392,307.81
2022 so far$851,873.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $294,791.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCHWEIKERT | 2021 | $23,075.01 |
| 2022 HON. DAVID SCHWEIKERT | 2022 | $538,764.28 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,791.62 |
| 2 | Contractual services | Itemized | $449.30 |
| 3 | Rent, communications and utilities | Itemized | $59,954.65 |
| 4 | Printing and franked mail | Itemized | $185,297.07 |
| 5 | Travel | Itemized | $14,668.37 |
| 6 | Equipment | Itemized | $3,375.60 |
| 7 | Supplies and materials | Itemized | $3,302.68 |
| Member total | $561,839.29 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 5 | $24,813.89 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| SCHEDULER | 1 | $20,000.00 |
| TAX COUNSEL | 1 | $15,999.99 |
| VETERAN AND MILITARY LIAISON C | 1 | $15,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.00 |
| CASEWORKER & FIELD REP. | 1 | $9,166.67 |
| DISTRICT REP - CASEWORKER | 1 | $9,116.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,799.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,666.67 |
| other titles | 10 | $19,208.35 |
| Payroll total | 33 | $294,791.62 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544715 | 2022-04-07 | 2022-03-15–2022-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.30 |
| X0007063 | 2022-05-20 | 2022-05-12–2022-05-12 | SECURITY SERVICE | CITY OF SCOTTSDALE | $60.00 |
| X0007065 | 2022-05-23 | 2022-05-07–2022-05-07 | SECURITY SERVICE | IndividualName withheld | $154.50 |
| 1572996 | 2022-06-22 | 2022-05-07–2022-05-07 | SECURITY SERVICE | IndividualName withheld | $154.50 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545516 | 2022-04-20 | 2022-04-01–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $5,000.00 |
| 1547972 | 2022-04-20 | 2022-04-05–2022-05-04 | UTILITIES | COX COMMUNICATIONS INC | $151.81 |
| X0005520 | 2022-04-26 | 2022-04-19–2022-04-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,639.84 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $880.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.56 |
| X0005788 | 2022-05-04 | 2022-04-25–2022-04-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,614.16 |
| X0006069 | 2022-05-04 | 2022-03-19–2022-04-18 | UTILITIES | CENTURYLINK | $403.40 |
| X0006495 | 2022-05-13 | 2022-05-04–2022-05-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,437.86 |
Printing and franked mail, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.54 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,426.87 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$121.40 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,519.33 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.73 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $623.41 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,029.23 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1547980 | 2022-04-20 | 2021-12-23–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $181.32 |
Travel, line by line98 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544715 | 2022-04-07 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.92 |
| 1544717 | 2022-04-07 | 2022-03-24–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.06 |
| 1544720 | 2022-04-07 | 2022-03-21–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.38 |
| 1544989 | 2022-04-13 | 2022-03-29–2022-03-30 | MEALS | IndividualName withheld | $18.85 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $20.61 |
| 1547774 | 2022-04-20 | 2022-03-14–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $549.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $758.67 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | MEALS | 〃 | $24.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $36.69 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | 〃 | $34.36 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547778 | 2022-04-21 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1I1GL0G42 | $42.75 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z54J7YZ1 | $79.78 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-03-08–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SIMPLYSTAMPS.COM | $42.92 |
| 1551579 | 2022-04-21 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.50 |
| X0005517 | 2022-04-25 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $39.15 |
| 1552211 | 2022-04-26 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 164U24O90 | $142.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.99 |
| 〃 | 〃 | 2022-03-11–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TECH REVIEW | $50.00 |