Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$521,827.402023 HON. DAVID SCHWEIKERT ($9.61) · 2024 HON. DAVID SCHWEIKERT ($4,450.26) · 2025 HON. DAVID SCHWEIKERT ($517,367.53) · Median member: $428,214.67
2025 so far$893,990.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $338,174.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID SCHWEIKERT | 2023 | $9.61 |
| 2024 HON. DAVID SCHWEIKERT | 2024 | $4,450.26 |
| 2025 HON. DAVID SCHWEIKERT | 2025 | $517,367.53 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,174.99 |
| 2 | Contractual services | Itemized | $13,538.41 |
| 3 | Rent, communications and utilities | Itemized | $40,112.47 |
| 4 | Printing and franked mail | Itemized | $96,558.99 |
| 5 | Travel | Itemized | $12,649.13 |
| 6 | Equipment | Itemized | $3,489.26 |
| 7 | Supplies and materials | Itemized | $17,304.15 |
| Member total | $521,827.40 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,638.88 |
| STAFF ASSISTANT | 4 | $52,305.55 |
| CHIEF OF STAFF | 1 | $49,749.99 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $45,000.00 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $24,999.99 |
| CHIEF OF STAFF-DC | 1 | $23,000.00 |
| DISTRICT REP - CASEWORKER | 1 | $20,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,433.33 |
| TEMPORARY EMPLOYEE | 2 | $8,000.00 |
| CHIEF OF STAFF-DC (OTHER COMPENSATION) | 1 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,000.00 |
| DEPUTY COMMUNICATIONS | 1 | $4,430.56 |
| other titles | 4 | $3,216.67 |
| Payroll total | 30 | $338,174.99 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824500 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245141 | 2025-04-25 | 2025-03-19–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1831411 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257296 | 2025-05-16 | 2025-05-10–2025-05-10 | SECURITY SERVICE | JNA SERVICES LLC | $360.00 |
| X0253411 | 2025-05-21 | 2025-04-19–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-03-12–2025-04-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2025-04-12–2025-05-12 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
| X0264048 | 2025-06-11 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| 1837891 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266912 | 2025-06-23 | 2025-05-10–2025-05-10 | SECURITY SERVICE | AZ SUNSET SERVICES LLC | $360.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245786 | 2025-04-04 | 2025-02-19–2025-03-18 | UTILITIES | CENTURYLINK | $465.15 |
| 1824986 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,613.41 |
| X0250446 | 2025-04-24 | 2025-04-05–2025-05-04 | UTILITIES | COX COMMUNICATIONS INC | $165.49 |
| X0250449 | 2025-04-24 | 2025-03-31–2025-03-31 | UTILITIES | LEIDOS DIGITAL SOLUTIONS INC | $6,546.35 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,909.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
| X0254675 | 2025-05-07 | 2025-02-01–2025-02-28 | UTILITIES | LEIDOS DIGITAL SOLUTIONS INC | $3,452.96 |
| X0256652 | 2025-05-14 | 2025-03-19–2025-04-18 | UTILITIES | CENTURYLINK | $474.17 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.34 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.55 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,053.24 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.72 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$200.15 |
| X0244597 | 2025-04-03 | 2025-03-17–2025-03-17 | FRANKABLE PRINTING & REPROD | BEAR COMMUNICATIONS LLC | $38,400.00 |
| X0250445 | 2025-04-24 | 2024-12-30–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $523.32 |
| X0250458 | 2025-04-24 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246888 | 2025-04-10 | 2025-03-04–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.19 |
| X0247608 | 2025-04-16 | 2025-03-04–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.83 |
| X0220813 | 2025-04-17 | 2025-03-06–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.70 |
| X0244942 | 2025-04-24 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $448.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-03-09–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| X0251337 | 2025-05-08 | 2025-04-21–2025-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.92 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,398.26 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243705 | 2025-04-03 | 2025-03-14–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0243718 | 2025-04-03 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | IndividualName withheld | $101.73 |
| X0245141 | 2025-04-25 | 2025-01-23–2025-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $24.37 |
| 〃 | 〃 | 2025-02-23–2025-03-22 | SOFTWARE LESS THAN $500 | 〃 | $24.37 |
| 〃 | 〃 | 2025-03-23–2025-04-22 | SOFTWARE LESS THAN $500 | 〃 | $24.37 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AB38V0LP3 | $28.49 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AD6H305E3 | $119.56 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N81HD5133 | $14.44 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4P8RL64N3 | $112.99 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6L2GL47L3 | $524.82 |