Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$620,018.552023 HON. DAVID SCHWEIKERT ($32,714.51) · 2024 HON. DAVID SCHWEIKERT ($587,304.04) · Median member: $434,778.14
2024 so far$980,366.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $286,939.45 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCHWEIKERT | 2023 | $32,714.51 |
| 2024 HON. DAVID SCHWEIKERT | 2024 | $587,304.04 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,939.45 |
| 2 | Contractual services | Itemized | $2,385.50 |
| 3 | Rent, communications and utilities | Itemized | $37,640.08 |
| 4 | Printing and franked mail | Itemized | $269,054.14 |
| 5 | Travel | Itemized | $11,313.12 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $10,595.26 |
| Member total | $620,018.55 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $45,416.68 |
| STAFF ASSISTANT | 4 | $44,319.44 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $39,000.00 |
| CHIEF OF STAFF-DC | 1 | $38,750.01 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $22,500.00 |
| DISTRICT REP - CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,920.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,700.00 |
| PART-TIME EMPLOYEE | 1 | $1,433.33 |
| Payroll total | 24 | $286,939.45 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152534 | 2024-04-02 | 2024-01-31–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $576.80 |
| X0146975 | 2024-04-04 | 2024-02-12–2024-03-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0157475 | 2024-04-17 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,127.36 |
| X0154519 | 2024-04-30 | 2024-03-12–2024-04-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0165775 | 2024-05-14 | 2024-05-04–2024-05-04 | SECURITY SERVICE | JNA SERVICS LLC | $320.00 |
| X0165778 | 2024-05-16 | 2024-05-04–2024-05-04 | SECURITY SERVICE | AZ SUNSET SERVICES LLC | $320.00 |
| X0162259 | 2024-05-22 | 2024-04-12–2024-05-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153770 | 2024-04-02 | 2024-02-19–2024-03-18 | UTILITIES | CENTURYLINK | $425.06 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,492.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.19 |
| X0164104 | 2024-05-08 | 2024-03-01–2024-03-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,274.88 |
| 1748656 | 2024-05-09 | 2024-04-29–2024-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.22 |
| X0164099 | 2024-05-09 | 2024-04-05–2024-05-04 | UTILITIES | COX COMMUNICATIONS INC | $160.23 |
| X0165735 | 2024-05-16 | 2024-05-06–2024-05-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,637.13 |
| X0165747 | 2024-05-16 | 2024-04-11–2024-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,501.04 |
Printing and franked mail, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,607.61 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,704.49 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,353.43 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,644.22 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,065.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,974.31 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1740944 | 2024-04-05 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $2,673.99 |
Travel, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152595 | 2024-04-01 | 2024-02-29–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.82 |
| X0151834 | 2024-04-09 | 2024-03-28–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.30 |
| X0155782 | 2024-04-09 | 2024-03-04–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.44 |
| X0156704 | 2024-04-10 | 2024-04-05–2024-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.66 |
| X0154372 | 2024-04-26 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| X0161868 | 2024-05-22 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146975 | 2024-04-04 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB06K5U70 | $28.49 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RI5957C21 | $51.75 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI64D6IH1 | $25.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RI97M4WM1 | $45.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW8JJ4YX0 | $132.99 |
| 〃 | 〃 | 2024-01-30–2024-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2024-02-27–2024-03-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2024-01-30–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITIBANK -QUENCH USA INC. | $34.00 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATISTA INC | $62.54 |