Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$449,848.102024 HON. DAVID SCHWEIKERT ($449,848.10) · Median member: $521,926.02
2024 so far$1,880,487.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $360,313.89 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID SCHWEIKERT | 2024 | $449,848.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,313.89 |
| 2 | Contractual services | Itemized | $9,900.86 |
| 3 | Rent, communications and utilities | Itemized | $31,615.05 |
| 4 | Printing and franked mail | Itemized | $3,602.94 |
| 5 | Travel | Itemized | $3,831.93 |
| 6 | Equipment | Itemized | $20,274.62 |
| 7 | Supplies and materials | Itemized | $20,308.81 |
| Member total | $449,848.10 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $64,451.67 |
| LEGISLATIVE ASSISTANT | 3 | $57,722.22 |
| CHIEF OF STAFF | 1 | $50,083.33 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $49,416.67 |
| CHIEF OF STAFF-DC | 1 | $49,333.33 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $30,166.66 |
| DISTRICT REP - CASEWORKER | 1 | $25,166.67 |
| SCHEDULER | 1 | $20,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $10,490.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,233.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,000.00 |
| Payroll total | 16 | $360,313.89 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192863 | 2024-10-01 | 2024-05-12–2024-06-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2024-07-12–2024-08-12 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| X0203430 | 2024-10-18 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,600.00 |
| X0203427 | 2024-10-21 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $8,170.60 |
| X0220309 | 2024-12-30 | 2024-12-18–2024-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $102.70 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199685 | 2024-10-07 | 2024-08-01–2024-08-31 | UTILITIES | LEIDOS DIGITAL SOLUTIONS INC | $1,933.63 |
| 01784289 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,592.33 |
| X0203432 | 2024-10-18 | 2024-09-05–2024-10-04 | UTILITIES | COX COMMUNICATIONS INC | $160.24 |
| X0203434 | 2024-10-18 | 2024-08-19–2024-09-18 | UTILITIES | CENTURY LINK | $423.56 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,513.41 |
| 01791172 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,592.33 |
| X0211891 | 2024-11-19 | 2024-11-05–2024-12-04 | UTILITIES | COX COMMUNICATIONS INC | $160.23 |
| X0211881 | 2024-11-21 | 2024-10-05–2024-11-04 | UTILITIES | COX COMMUNICATIONS INC | $160.23 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.95 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.10 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,195.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $740.37 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.10 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.28 |
| 01789934 | 2024-11-12 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0211877 | 2024-11-19 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $216.00 |
Travel, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199421 | 2024-10-09 | 2024-09-04–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.17 |
| X0199533 | 2024-10-09 | 2024-08-21–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.70 |
| X0201922 | 2024-10-16 | 2024-09-10–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.43 |
| X0199893 | 2024-10-29 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.10 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | TAXI/RIDE SHARE | 〃 | $24.99 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,183.62 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192863 | 2024-10-01 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RM1J377M0 | $103.04 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R45AM68A2 | $54.95 |
| 〃 | 〃 | 2024-07-24–2025-07-23 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $95.39 |
| 〃 | 〃 | 2024-08-23–2025-08-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2024-01-06–2024-12-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HBRSUBSCRIPTION | $206.70 |
| 〃 | 〃 | 2024-06-01–2025-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL REVIEW | $99.00 |
| 〃 | 〃 | 2024-08-13–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITIBANK -QUENCH USA INC. | $34.00 |
| 〃 | 〃 | 2024-08-16–2024-09-15 | SOFTWARE LESS THAN $500 | CITIBANK -STATISTA INC | $62.54 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $7.68 |