Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$418,167.162023 HON. DAVID SCHWEIKERT ($110.77) · 2024 HON. DAVID SCHWEIKERT ($41,433.24) · 2025 HON. DAVID SCHWEIKERT ($376,623.15) · Median member: $451,616.33
2025 so far$376,623.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $336,036.64 · 13 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCHWEIKERT | 2023 | $110.77 |
| 2024 HON. DAVID SCHWEIKERT | 2024 | $41,433.24 |
| 2025 HON. DAVID SCHWEIKERT | 2025 | $376,623.15 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,036.64 |
| 2 | Contractual services | Itemized | $7,480.60 |
| 3 | Rent, communications and utilities | Itemized | $43,908.84 |
| 4 | Printing and franked mail | Itemized | $1,370.00 |
| 5 | Travel | Itemized | $9,418.40 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $17,861.68 |
| Member total | $418,167.16 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 9 | $63,108.32 |
| CHIEF OF STAFF | 2 | $49,749.99 |
| CHIEF OF STAFF-DC | 2 | $45,000.00 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $40,625.00 |
| COMMUNITY LIAISON/VET SERVICE | 2 | $24,999.99 |
| DISTRICT REP - CASEWORKER | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,759.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,233.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $910.00 |
| Payroll total | 35 | $336,036.64 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804363 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0222039 | 2025-01-21 | 2024-11-13–2025-11-13 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| 1812416 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229047 | 2025-02-27 | 2024-12-12–2025-01-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2025-01-12–2025-02-12 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| 1817594 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237025 | 2025-03-26 | 2025-02-19–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-02-11–2026-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $19.07 |
| 〃 | 〃 | 2025-02-12–2025-03-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0221585 | 2025-01-03 | 2024-12-23–2024-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.80 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807632 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,613.41 |
| 1812907 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,613.41 |
| X0232971 | 2025-02-18 | 2025-02-05–2025-03-04 | UTILITIES | COX COMMUNICATIONS INC | $165.48 |
| X0232972 | 2025-02-18 | 2025-01-05–2025-02-04 | UTILITIES | COX COMMUNICATIONS INC | $165.48 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,490.17 |
| X0236779 | 2025-03-12 | 2025-01-19–2025-02-18 | UTILITIES | CENTURYLINK | $457.09 |
| 1818078 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,613.41 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,056.82 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$99.75 |
| X0224207 | 2025-01-17 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | LIBRARY OF CONGRESS | $568.00 |
| X0232991 | 2025-02-12 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $102.00 |
| AC-21628 | 2025-02-21 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | LIBRARY OF CONGRESS | −$568.00 |
| X0243708 | 2025-03-28 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.90 |
| X0233328 | 2025-02-18 | 2024-09-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $93.48 |
Travel, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229469 | 2025-02-25 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $448.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $38.80 |
| X0234682 | 2025-02-26 | 2025-01-29–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.46 |
| X0234686 | 2025-03-12 | 2025-02-12–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.57 |
| X0235035 | 2025-03-13 | 2025-02-11–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.41 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line83 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.06 |
| X0228921 | 2025-01-31 | 2025-01-09–2025-01-24 | WATER | SPARKLETTS | $114.90 |
| X0232984 | 2025-02-12 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | STAPLES | $14.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.14 |
| X0232988 | 2025-02-13 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $1.83 |
| X0229047 | 2025-02-27 | 2025-01-05–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.00 |
| 〃 | 〃 | 2025-01-20–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $208.91 |
| 〃 | 〃 | 2025-01-06–2026-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN AZ REP SUB | $1,077.40 |
| 〃 | 〃 | 2025-01-28–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |