Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$437,800.022022 HON. DAVID SCHWEIKERT ($52,063.46) · 2023 HON. DAVID SCHWEIKERT ($385,736.56) · Median member: $417,256.24
2023 so far$385,736.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $290,512.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID SCHWEIKERT | 2022 | $52,063.46 |
| 2023 HON. DAVID SCHWEIKERT | 2023 | $385,736.56 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,512.69 |
| 2 | Contractual services | Itemized | $19,071.94 |
| 3 | Rent, communications and utilities | Itemized | $30,830.82 |
| 4 | Printing and franked mail | Itemized | $37,520.26 |
| 5 | Travel | Itemized | $33,492.23 |
| 6 | Equipment | Itemized | $12,335.65 |
| 7 | Supplies and materials | Itemized | $14,036.43 |
| Member total | $437,800.02 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,500.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.00 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| TAX COUNSEL | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,777.78 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $17,750.00 |
| SCHEDULER | 2 | $17,499.99 |
| CASEWORKER & FIELD REP. | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| DISTRICT REP - CASEWORKER | 2 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,677.77 |
| PART-TIME EMPLOYEE | 1 | $5,466.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,280.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,066.67 |
| other titles | 4 | $4,493.78 |
| Payroll total | 33 | $290,512.69 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629221 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046499 | 2023-02-23 | 2023-01-12–2023-02-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $11.66 |
| 1641797 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0055021 | 2023-03-09 | 2023-02-08–2023-02-08 | SECURITY SERVICE | HACKETT SECURITY INC | $9,809.41 |
| X0057894 | 2023-03-24 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| X0055050 | 2023-03-28 | 2023-02-06–2023-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| X0051030 | 2023-02-23 | 2022-03-16–2022-03-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,800.00 |
| X0040934 | 2023-02-27 | 2022-12-08–2023-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629104 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,166.17 |
| X0047272 | 2023-02-01 | 2023-01-05–2023-02-04 | UTILITIES | COX COMMUNICATIONS INC | $154.97 |
| 1637928 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,166.17 |
| X0050826 | 2023-02-23 | 2023-02-05–2023-03-04 | UTILITIES | COX COMMUNICATIONS INC | $154.98 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,424.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.59 |
| X0055031 | 2023-03-06 | 2023-01-19–2023-02-18 | UTILITIES | CENTURYLINK | $407.00 |
| 1642227 | 2023-03-10 | 2023-03-06–2023-03-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$154.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.33 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $915.27 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,983.58 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| X0047301 | 2023-02-01 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0053057 | 2023-03-01 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $543.00 |
| X0055351 | 2023-03-08 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| X0056264 | 2023-03-13 | 2023-02-06–2023-02-06 | FRANKABLE PRINTING & REPROD | BEAR COMMUNICATIONS LLC | $12,045.00 |
| X0061749 | 2023-03-31 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.00 |
Travel, line by line71 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046878 | 2023-02-03 | 2023-01-08–2023-01-08 | MEALS | CITIBANK | $18.24 |
| 〃 | 〃 | 2023-01-09–2023-01-10 | MEALS | 〃 | $20.30 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | MEALS | 〃 | $8.70 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | 〃 | $30.76 |
| 〃 | 〃 | 2023-01-08–2023-01-12 | PARKING | 〃 | $80.00 |
| X0047481 | 2023-02-06 | 2023-01-31–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.19 |
| X0041243 | 2023-02-14 | 2023-01-08–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $591.20 |
| 〃 | 〃 | 2022-12-11–2023-01-11 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0054538 | 2023-03-07 | 2023-02-08–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.42 |
| X0046657 | 2023-03-10 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.90 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $726.00 |
| MNT0122811 | 2023-02-28 | 2023-01-20–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.65 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $893.00 |
| MNT0123690 | 2023-03-31 | 2023-02-24–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| 1632094 | 2023-01-25 | 2023-01-13–2023-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| X0056251 | 2023-03-23 | 2022-12-13–2022-12-13 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $190.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$545.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.28 |
| X0047260 | 2023-02-02 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $3,880.00 |
| X0047823 | 2023-02-02 | 2023-01-12–2023-01-26 | WATER | SPARKLETTS | $106.20 |
| X0046499 | 2023-02-23 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RB0286AP3 AMZN | $1,096.00 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 5F8O79MZ3 | $97.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IN5298C03 | $24.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WO3QI0X93 | $97.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com AV6IZ0FM3 | $478.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $52.80 |