Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$429,005.512021 HON. DAVID SCHWEIKERT ($24,368.58) · 2022 HON. DAVID SCHWEIKERT ($404,636.93) · Median member: $494,470.34
2022 so far$1,650,845.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $342,817.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCHWEIKERT | 2021 | $24,368.58 |
| 2022 HON. DAVID SCHWEIKERT | 2022 | $404,636.93 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,817.95 |
| 2 | Contractual services | Itemized | $5,626.37 |
| 3 | Rent, communications and utilities | Itemized | $27,983.44 |
| 4 | Printing and franked mail | Itemized | $44,104.62 |
| 5 | Travel | Itemized | $3,925.15 |
| 6 | Equipment | Itemized | $2,178.00 |
| 7 | Supplies and materials | Itemized | $2,369.98 |
| Member total | $429,005.51 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $46,250.01 |
| STAFF ASSISTANT | 2 | $33,999.99 |
| TAX COUNSEL | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| CASEWORKER & FIELD REP. | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.01 |
| DISTRICT REP - CASEWORKER | 1 | $15,425.01 |
| SCHEDULER | 2 | $14,972.21 |
| VETERAN AND MILITARY LIAISON C | 1 | $10,675.00 |
| SHARED EMPLOYEE | 1 | $8,910.24 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,485.56 |
| DEPUTY CHIEF OF STAFF | 1 | $6,138.89 |
| FINANCIAL DIRECTOR | 1 | $6,121.59 |
| other titles | 4 | $9,489.45 |
| Payroll total | 22 | $342,817.95 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028991 | 2022-10-27 | 2022-11-13–2023-12-31 | SECURITY SERVICE | CITY OF SCOTTSDALE | $10.00 |
| X0031320 | 2022-11-14 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $330.00 |
| X0031321 | 2022-11-15 | 2022-03-01–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,130.51 |
| X0035810 | 2022-12-08 | 2022-10-14–2022-11-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $11.66 |
| X0038286 | 2022-12-28 | 2022-12-14–2022-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $144.20 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025548 | 2022-10-03 | 2022-08-19–2022-09-18 | UTILITIES | CENTURYLINK | $410.48 |
| 1545516 | 2022-10-18 | 2022-04-01–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | −$5,000.00 |
| X0027257 | 2022-10-18 | 2022-10-05–2022-11-04 | UTILITIES | COX COMMUNICATIONS INC | $148.80 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $930.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.03 |
| 1606206 | 2022-10-24 | 2022-04-01–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | GOVTEXT LLC | $5,000.00 |
| X0030355 | 2022-11-02 | 2022-09-19–2022-10-18 | UTILITIES | CENTURYLINK | $405.68 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,538.58 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,736.83 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,774.22 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.81 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.44 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.82 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.86 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.18 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025290 | 2022-10-17 | 2022-09-20–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $349.21 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $24.54 |
| 〃 | 〃 | 2022-09-20–2022-09-23 | LODGING | 〃 | $1,247.21 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | 〃 | $21.76 |
| 〃 | 〃 | 2022-09-21–2022-09-22 | MEALS | 〃 | $29.39 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | MEALS | 〃 | $19.79 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | 〃 | $22.16 |
| 〃 | 〃 | 2022-09-20–2022-09-23 | TAXI/RIDE SHARE | 〃 | $64.00 |
| X0025109 | 2022-10-19 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $274.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026669 | 2022-10-12 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $86.24 |
| X0027256 | 2022-10-18 | 2022-09-22–2022-10-06 | WATER | IndividualName withheld | $114.43 |
| X0025170 | 2022-10-20 | 2022-09-14–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $34.99 |
| 〃 | 〃 | 2022-09-20–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-08-29–2023-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $152.04 |
| X0028392 | 2022-10-25 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.64 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.58 |
| X0029125 | 2022-11-01 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.16 |
| X0031784 | 2022-11-09 | 2022-11-02–2023-11-01 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA CAPITOL TIMES | $219.00 |