Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$505,323.892023 HON. DAVID SCHWEIKERT ($505,323.89) · Median member: $505,537.67
2023 so far$1,700,020.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $356,862.51 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCHWEIKERT | 2023 | $505,323.89 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,862.51 |
| 2 | Contractual services | Itemized | $8,067.56 |
| 3 | Rent, communications and utilities | Itemized | $33,879.39 |
| 4 | Printing and franked mail | Itemized | $81,573.51 |
| 5 | Travel | Itemized | $7,331.43 |
| 6 | Equipment | Itemized | $14,145.49 |
| 7 | Supplies and materials | Itemized | $3,464.00 |
| Member total | $505,323.89 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,999.99 |
| CHIEF OF STAFF-DC | 1 | $47,416.67 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $44,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $41,833.33 |
| STAFF ASSISTANT | 3 | $41,749.99 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.01 |
| CASEWORKER & FIELD REP. | 1 | $17,000.00 |
| DISTRICT REP - CASEWORKER | 1 | $16,750.01 |
| SCHEDULER | 1 | $15,083.33 |
| FIELD REPRESENTATIVE | 1 | $13,979.17 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,066.67 |
| FINANCIAL ADMINISTRATOR | 1 | $8,400.00 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 20 | $356,862.51 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109365 | 2023-10-05 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $875.00 |
| X0109369 | 2023-10-05 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,225.00 |
| 1698069 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108577 | 2023-10-20 | 2023-09-12–2023-10-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1705635 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712955 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115364 | 2023-12-29 | 2023-10-12–2023-11-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109321 | 2023-10-05 | 2023-08-19–2023-09-18 | UTILITIES | CENTURYLINK | $400.46 |
| X0109339 | 2023-10-05 | 2023-09-25–2023-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,949.12 |
| X0108577 | 2023-10-20 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $157.05 |
| X0112702 | 2023-10-20 | 2023-10-05–2023-11-04 | UTILITIES | COX COMMUNICATIONS INC | $154.98 |
| 1697969 | 2023-10-25 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,361.17 |
| 1701855 | 2023-10-25 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $195.00 |
| 1701856 | 2023-10-25 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $195.00 |
| 1701857 | 2023-10-25 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $195.00 |
| 1701858 | 2023-10-25 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $195.00 |
| 1701859 | 2023-10-25 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $195.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.83 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $956.52 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.66 |
| 1717572 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,433.27 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0111599 | 2023-10-18 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0111601 | 2023-10-18 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
| X0112392 | 2023-10-20 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077473 | 2023-10-05 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.17 |
| X0106585 | 2023-10-06 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.07 |
| X0106776 | 2023-10-06 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.38 |
| X0107994 | 2023-10-06 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.59 |
| X0108725 | 2023-10-23 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-09-05–2023-09-08 | LODGING | 〃 | $628.14 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,054.49 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106253 | 2023-10-05 | 2023-06-15–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| X0110060 | 2023-10-11 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $131.58 |
| X0110338 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $34.00 |
| X0111617 | 2023-10-12 | 2023-09-21–2023-10-05 | WATER | SPARKLETTS | $124.91 |
| X0111019 | 2023-10-13 | 2023-11-10–2024-11-10 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA CAPITOL TIMES | $219.00 |
| X0108577 | 2023-10-20 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T19NI04T0 | $46.93 |
| 〃 | 〃 | 2023-08-30–2024-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $152.04 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.10 |
| X0118066 | 2023-11-13 | 2023-11-01–2023-11-30 | WATER | QUENCH USA LLC | $34.00 |