Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$409,060.232021 HON. DAVID SCHWEIKERT (−$3,000.00) · 2022 HON. DAVID SCHWEIKERT ($14,428.88) · 2023 HON. DAVID SCHWEIKERT ($397,631.35) · Median member: $415,972.51
2023 so far$783,367.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $307,228.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID SCHWEIKERT | 2021 | −$3,000.00 |
| 2022 HON. DAVID SCHWEIKERT | 2022 | $14,428.88 |
| 2023 HON. DAVID SCHWEIKERT | 2023 | $397,631.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,228.93 |
| 2 | Contractual services | Itemized | $8,826.09 |
| 3 | Rent, communications and utilities | Itemized | $34,501.96 |
| 4 | Printing and franked mail | Itemized | $28,052.55 |
| 5 | Travel | Itemized | $12,218.44 |
| 6 | Equipment | Itemized | $2,281.00 |
| 7 | Supplies and materials | Itemized | $15,951.26 |
| Member total | $409,060.23 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $37,083.34 |
| CHIEF OF STAFF-DC | 1 | $34,083.34 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR & TAX COU | 1 | $21,441.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,833.35 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,625.00 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $15,333.34 |
| CASEWORKER & FIELD REP. | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| DISTRICT REP - CASEWORKER | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $6,483.33 |
| SCHEDULER | 1 | $5,958.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,499.99 |
| other titles | 6 | $13,262.22 |
| Payroll total | 27 | $307,228.93 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053805 | 2023-04-07 | 2023-02-12–2023-03-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1653763 | 2023-04-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1653764 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0061165 | 2023-04-25 | 2023-03-12–2023-04-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1659205 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0069137 | 2023-05-19 | 2023-04-12–2023-05-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0075200 | 2023-06-05 | 2023-05-06–2023-05-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $224.75 |
| X0073964 | 2023-06-07 | 2023-05-06–2023-05-06 | SECURITY SERVICE | JNA SERVICS LLC | $320.00 |
| X0077680 | 2023-06-08 | 2023-05-06–2023-05-06 | SECURITY SERVICE | AZ SUNSET SERVICES LLC | $320.00 |
| 1667211 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064914 | 2023-04-14 | 2023-04-05–2023-05-04 | UTILITIES | COX COMMUNICATIONS INC | $154.98 |
| 1651100 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,166.17 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.11 |
| X0070778 | 2023-05-08 | 2023-03-19–2023-04-18 | UTILITIES | CENTURYLINK | $404.48 |
| 1659100 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,166.17 |
| X0073956 | 2023-05-18 | 2023-05-05–2023-06-04 | UTILITIES | COX COMMUNICATIONS INC | $154.98 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,983.58 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.23 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$97.15 |
| X0066192 | 2023-04-19 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $401.00 |
| X0065844 | 2023-04-20 | 2022-12-30–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $43.56 |
| X0068283 | 2023-04-28 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0068280 | 2023-05-09 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | BEAR COMMUNICATIONS LLC | $11,500.00 |
| X0073961 | 2023-05-18 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
| X0081150 | 2023-06-16 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
Travel, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053805 | 2023-04-07 | 2023-02-19–2023-02-19 | MEALS | IndividualName withheld | $153.18 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | MEALS | IndividualName withheld | $406.96 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $153.64 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $5.09 |
| 〃 | 〃 | 2023-02-19–2023-02-19 | MEALS | IndividualName withheld | $33.16 |
| X0061812 | 2023-04-11 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $12.53 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $10.40 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064920 | 2023-04-20 | 2023-03-08–2023-03-08 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $190.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061506 | 2023-04-04 | 2023-03-09–2023-03-23 | WATER | IndividualName withheld | $142.73 |
| X0053805 | 2023-04-07 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0P4QI1FG3 | $69.98 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP8VI9FP0 | $15.86 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US JA05Y7MF3 | $47.99 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -CREEKSIDE AMERICAN BISTR | $476.49 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $530.55 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -PIZZA PICAZZO LLC | $484.69 |
| 〃 | 〃 | 2023-01-30–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $149.82 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $238.59 |