Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$569,678.742023 HON. DAVID SCHWEIKERT ($176,616.59) · 2024 HON. DAVID SCHWEIKERT ($393,062.15) · Median member: $491,359.06
2024 so far$393,062.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $299,187.76 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCHWEIKERT | 2023 | $176,616.59 |
| 2024 HON. DAVID SCHWEIKERT | 2024 | $393,062.15 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,187.76 |
| 2 | Contractual services | Itemized | $32,631.81 |
| 3 | Rent, communications and utilities | Itemized | $39,637.16 |
| 4 | Printing and franked mail | Itemized | $171,094.68 |
| 5 | Travel | Itemized | $15,529.10 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $9,507.23 |
| Member total | $569,678.74 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $42,500.01 |
| STAFF ASSISTANT | 6 | $42,249.99 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $39,000.00 |
| CHIEF OF STAFF-DC | 2 | $38,750.01 |
| COMMUNITY LIAISON/VET SERVICE | 2 | $22,500.00 |
| CASEWORKER & FIELD REP. | 2 | $16,500.00 |
| DISTRICT REP - CASEWORKER | 2 | $16,250.01 |
| SCHEDULER | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,626.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,033.33 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $1,844.44 |
| CASEWORKER & FIELD REP. (OTHER COMPENSATION) | 1 | $1,283.33 |
| other titles | 2 | $1,000.00 |
| Payroll total | 39 | $299,187.76 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137854 | 2024-01-29 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $1,800.00 |
| X0138579 | 2024-02-26 | 2024-01-12–2024-02-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0122444 | 2024-01-08 | 2023-10-16–2023-10-16 | SECURITY SERVICE | CITY OF SCOTTSDALE | $10.00 |
| X0130289 | 2024-01-09 | 2023-08-03–2023-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $74.80 |
| 〃 | 〃 | 2023-12-21–2023-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.20 |
| 1720841 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0132270 | 2024-01-29 | 2023-12-08–2024-12-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| 〃 | 〃 | 2023-11-12–2023-12-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2023-12-12–2024-01-12 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| X0137263 | 2024-01-29 | 2024-01-01–2024-01-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,750.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720189 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,592.33 |
| 1721376 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$7,592.33 |
| X0138116 | 2024-01-29 | 2024-01-05–2024-02-04 | UTILITIES | COX COMMUNICATIONS INC | $160.23 |
| X0143432 | 2024-02-21 | 2024-02-05–2024-03-04 | UTILITIES | COX COMMUNICATIONS INC | $160.23 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,542.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.46 |
| X0149706 | 2024-03-18 | 2024-02-17–2024-02-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,583.53 |
| X0149709 | 2024-03-18 | 2024-02-05–2024-02-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,019.97 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$90.30 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.32 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,540.39 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$79.65 |
| X0144163 | 2024-02-23 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $353.50 |
| X0147659 | 2024-03-08 | 2024-02-27–2024-02-27 | FRANKABLE PRINTING & REPROD | BEAR COMMUNICATIONS LLC | $21,000.00 |
| X0147668 | 2024-03-08 | 2024-02-22–2024-02-22 | FRANKABLE PRINTING & REPROD | BEAR COMMUNICATIONS LLC | $23,500.00 |
| X0151287 | 2024-03-25 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137145 | 2024-02-14 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.18 |
| X0142615 | 2024-02-21 | 2024-01-05–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.34 |
| X0138740 | 2024-02-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| X0142133 | 2024-02-26 | 2024-01-29–2024-02-02 | LODGING | IndividualName withheld | $875.00 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $23.02 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $24.81 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.51 |
| X0142370 | 2024-02-15 | 2024-01-11–2024-01-25 | WATER | IndividualName withheld | $121.67 |
| X0138579 | 2024-02-26 | 2024-01-05–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $180.00 |
| 〃 | 〃 | 2024-01-20–2024-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $125.33 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -QUENCH USA INC. | $93.50 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATISTA INC | $62.54 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.88 |
| X0142387 | 2024-03-11 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | STAPLES | $33.84 |