Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$450,477.452022 HON. DAVID SCHWEIKERT ($176.20) · 2023 HON. DAVID SCHWEIKERT ($27.97) · 2024 HON. DAVID SCHWEIKERT ($450,273.28) · Median member: $453,807.92
2024 so far$1,430,639.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $318,998.34 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID SCHWEIKERT | 2022 | $176.20 |
| 2023 HON. DAVID SCHWEIKERT | 2023 | $27.97 |
| 2024 HON. DAVID SCHWEIKERT | 2024 | $450,273.28 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,998.34 |
| 2 | Contractual services | Itemized | $713.78 |
| 3 | Rent, communications and utilities | Itemized | $39,115.98 |
| 4 | Printing and franked mail | Itemized | $78,529.53 |
| 5 | Travel | Itemized | $7,665.21 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $3,363.61 |
| Member total | $450,477.45 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $65,000.01 |
| STAFF ASSISTANT | 4 | $53,855.01 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $40,250.01 |
| CHIEF OF STAFF-DC | 1 | $39,999.99 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $22,500.00 |
| DISTRICT REP - CASEWORKER | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,493.33 |
| Payroll total | 23 | $318,998.34 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178968 | 2024-07-08 | 2024-06-27–2024-06-27 | SECURITY SERVICE | CITY OF SCOTTSDALE | $100.00 |
| X0178957 | 2024-07-17 | 2024-06-22–2024-06-22 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0178964 | 2024-07-17 | 2024-06-22–2024-06-22 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0178015 | 2024-07-26 | 2024-06-12–2024-07-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175693 | 2024-07-09 | 2024-04-30–2024-04-30 | UTILITIES | LEIDOS DIGITAL SOLUTIONS INC | $1,612.87 |
| 1763401 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,592.33 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.68 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,486.95 |
| X0180799 | 2024-07-30 | 2024-04-19–2024-04-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,545.15 |
| X0185675 | 2024-08-02 | 2024-05-19–2024-06-18 | UTILITIES | CENTURY LINK | $425.30 |
| X0185676 | 2024-08-02 | 2024-06-19–2024-07-18 | UTILITIES | CENTURY LINK | $426.62 |
| X0187323 | 2024-08-09 | 2024-07-05–2024-08-04 | UTILITIES | COX COMMUNICATIONS INC | $160.24 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.12 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$325.55 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,457.11 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,658.31 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,448.07 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0187330 | 2024-08-13 | 2024-03-31–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $77.52 |
| X0188189 | 2024-08-19 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,520.00 |
| X0188193 | 2024-08-19 | 2024-07-10–2024-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178692 | 2024-07-12 | 2024-05-23–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | PARKING | IndividualName withheld | $9.00 |
| X0178136 | 2024-07-19 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-10–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $820.20 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| X0178452 | 2024-07-19 | 2024-06-10–2024-06-12 | LODGING | CITIBANK | $1,309.08 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | 〃 | $26.79 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169834 | 2024-07-02 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TA5K569Y3 | $111.90 |
| 〃 | 〃 | 2024-05-21–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -QUENCH USA INC. | $34.00 |
| 〃 | 〃 | 2024-05-16–2024-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STATISTA INC | $62.54 |
| X0177626 | 2024-07-15 | 2024-06-22–2024-06-22 | FOOD & BEVERAGE | IndividualName withheld | $105.08 |
| X0178015 | 2024-07-26 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 0837321Q3 | $119.98 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3E0O83GP3 | $119.90 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YQ5E893D3 | $65.27 |
| 〃 | 〃 | 2024-06-18–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -QUENCH USA INC. | $34.00 |