Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$417,409.742021 HON. DAVID SCHWEIKERT ($23,075.01) · 2022 HON. DAVID SCHWEIKERT ($394,334.73) · Median member: $411,473.46
2022 so far$1,246,208.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $296,844.42 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCHWEIKERT | 2021 | $23,075.01 |
| 2022 HON. DAVID SCHWEIKERT | 2022 | $394,334.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,844.42 |
| 2 | Rent, communications and utilities | Itemized | $27,774.71 |
| 3 | Printing and franked mail | Itemized | $73,756.96 |
| 4 | Travel | Itemized | $14,502.64 |
| 5 | Equipment | Itemized | $2,178.00 |
| 6 | Supplies and materials | Itemized | $2,353.01 |
| Member total | $417,409.74 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,666.68 |
| SCHEDULER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.67 |
| TAX COUNSEL | 1 | $15,999.99 |
| VETERAN AND MILITARY LIAISON C | 1 | $15,750.00 |
| CASEWORKER & FIELD REP. | 1 | $13,749.99 |
| DISTRICT REP - CASEWORKER | 1 | $12,425.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,166.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,783.33 |
| LEGISLATIVE AIDE | 1 | $5,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,822.23 |
| other titles | 7 | $10,377.79 |
| Payroll total | 28 | $296,844.42 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013032 | 2022-07-14 | 2022-07-05–2022-08-04 | UTILITIES | COX COMMUNICATIONS INC | $151.81 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.51 |
| X0015957 | 2022-08-03 | 2022-06-19–2022-07-18 | UTILITIES | CENTURYLINK | $410.42 |
| X0015397 | 2022-08-11 | 2022-07-11–2022-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| X0015088 | 2022-08-17 | 2022-07-11–2022-08-11 | UTILITIES | CITIBANK | $49.95 |
| X0018160 | 2022-08-24 | 2022-08-05–2022-09-04 | UTILITIES | COX COMMUNICATIONS INC | $151.82 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,980.09 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.27 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,925.11 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| X0012399 | 2022-07-11 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $222.00 |
| X0013386 | 2022-07-15 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.00 |
| X0016377 | 2022-08-08 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,360.75 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
Travel, line by line80 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012067 | 2022-07-07 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.16 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.73 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.86 |
| X0008007 | 2022-07-11 | 2022-04-25–2022-04-28 | LODGING | CITIBANK | $848.34 |
| 〃 | 〃 | 2022-05-16–2022-05-20 | LODGING | 〃 | $1,186.28 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | MEALS | 〃 | $29.25 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | MEALS | 〃 | $32.00 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | MEALS | 〃 | $28.20 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | MEALS | 〃 | $18.40 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | MEALS | 〃 | $28.32 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012313 | 2022-07-07 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.50 |
| X0011199 | 2022-07-14 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM GD7VC0853 AMZN | $21.79 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3Q31M3I83 | $129.47 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DX1973P63 | $92.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OY4T00QH3 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US U56D52P33 | $27.99 |
| 〃 | 〃 | 2022-06-14–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-05-31–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-06-28–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 〃 | 〃 | 2022-06-06–2023-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $210.94 |