Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$411,328.762023 HON. DAVID SCHWEIKERT ($411,328.76) · Median member: $437,588.26
2023 so far$1,194,696.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $327,322.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCHWEIKERT | 2023 | $411,328.76 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,322.23 |
| 2 | Contractual services | Itemized | $5,981.34 |
| 3 | Rent, communications and utilities | Itemized | $28,168.98 |
| 4 | Printing and franked mail | Itemized | $19,378.90 |
| 5 | Travel | Itemized | $8,865.37 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $19,520.94 |
| Member total | $411,328.76 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,999.99 |
| CHIEF OF STAFF-DC | 1 | $42,083.34 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $41,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $32,611.11 |
| STAFF ASSISTANT | 3 | $29,772.22 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.01 |
| CASEWORKER & FIELD REP. | 1 | $16,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,375.01 |
| DISTRICT REP - CASEWORKER | 1 | $14,750.01 |
| SCHEDULER | 1 | $14,416.66 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,033.32 |
| FINANCIAL ADMINISTRATOR | 1 | $6,400.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,033.33 |
| other titles | 1 | $2,430.56 |
| Payroll total | 26 | $327,322.23 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674928 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0092081 | 2023-08-04 | 2023-07-12–2023-08-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1682667 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690078 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099874 | 2023-09-22 | 2023-08-12–2023-09-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0084028 | 2023-09-26 | 2023-06-12–2023-07-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083608 | 2023-07-03 | 2023-05-19–2023-06-18 | UTILITIES | CENTURYLINK | $404.48 |
| 1674825 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,166.17 |
| X0089541 | 2023-07-24 | 2023-07-05–2023-08-04 | UTILITIES | COX COMMUNICATIONS INC | $154.98 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,449.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.79 |
| X0092722 | 2023-08-08 | 2023-06-19–2023-07-18 | UTILITIES | CENTURYLINK | $402.86 |
| 1682564 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,166.17 |
| X0097205 | 2023-08-28 | 2023-08-05–2023-09-04 | UTILITIES | COX COMMUNICATIONS INC | $154.98 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.61 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.61 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.91 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.96 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1671808 | 2023-07-03 | 2023-04-07–2023-04-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
| X0087926 | 2023-07-20 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $4,401.90 |
| X0087930 | 2023-07-20 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $4,109.06 |
Travel, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084501 | 2023-07-14 | 2023-06-11–2023-06-15 | LODGING | CITIBANK | $1,378.41 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | MEALS | 〃 | $11.88 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | 〃 | $11.38 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | MEALS | 〃 | $16.60 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | 〃 | $16.39 |
| 〃 | 〃 | 2023-06-11–2023-06-11 | TAXI/RIDE SHARE | 〃 | $18.68 |
| 〃 | 〃 | 2023-06-11–2023-06-15 | TAXI/RIDE SHARE | 〃 | $64.00 |
| X0079597 | 2023-07-20 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.47 |
| X0085455 | 2023-07-21 | 2023-06-19–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.07 |
| X0084029 | 2023-07-24 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.98 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0089539 | 2023-07-24 | 2023-06-29–2023-07-13 | WATER | SPARKLETTS | $111.97 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $467.45 |
| X0088368 | 2023-08-02 | 2023-04-10–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0091986 | 2023-08-07 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5X0XK52F3 | $122.97 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C48PA0IY3 | $97.77 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HO2X152K3 | $501.80 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.32 |
| X0093450 | 2023-08-09 | 2023-07-21–2023-07-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $148.31 |
| X0094143 | 2023-08-15 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $34.00 |