Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$482,657.322024 HON. DAVID SCHWEIKERT ($236.04) · 2025 HON. DAVID SCHWEIKERT ($482,421.28) · Median member: $432,916.48
2025 so far$1,376,411.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $319,427.74 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID SCHWEIKERT | 2024 | $236.04 |
| 2025 HON. DAVID SCHWEIKERT | 2025 | $482,421.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,427.74 |
| 2 | Contractual services | Itemized | $16,915.41 |
| 3 | Rent, communications and utilities | Itemized | $58,319.32 |
| 4 | Printing and franked mail | Itemized | $72,753.70 |
| 5 | Travel | Itemized | $9,175.12 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $3,975.03 |
| Member total | $482,657.32 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $66,666.65 |
| CHIEF OF STAFF | 1 | $49,916.66 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $45,833.33 |
| STAFF ASSISTANT | 3 | $39,916.66 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $25,416.66 |
| DISTRICT REP - CASEWORKER | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.67 |
| SCHEDULER | 2 | $16,386.12 |
| DEPUTY COMMUNICATIONS | 1 | $14,166.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,183.33 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,558.33 |
| TEMPORARY EMPLOYEE | 2 | $800.00 |
| Payroll total | 26 | $319,427.74 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844472 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269763 | 2025-07-30 | 2025-01-19–2025-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
| 〃 | 〃 | 2025-02-19–2025-03-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-03-19–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-04-19–2025-05-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-05-19–2025-06-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-06-19–2025-07-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.10 |
| 1851189 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277913 | 2025-08-28 | 2025-07-19–2025-08-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-07-12–2025-08-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $169.00 |
| 1844947 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,613.41 |
| X0273799 | 2025-07-16 | 2025-05-19–2025-06-19 | UTILITIES | CENTURYLINK | $476.52 |
| X0273173 | 2025-07-18 | 2025-05-01–2025-05-31 | UTILITIES | LEIDOS DIGITAL SOLUTIONS INC | $6,230.06 |
| X0274684 | 2025-07-23 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,850.43 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,422.19 |
| X0275988 | 2025-07-28 | 2025-07-05–2025-08-04 | UTILITIES | COX COMMUNICATIONS INC | $165.49 |
| X0272046 | 2025-07-31 | 2025-04-01–2025-04-30 | UTILITIES | LEIDOS DIGITAL SOLUTIONS INC | $7,153.35 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.29 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.36 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,500.07 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.98 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| X0273788 | 2025-07-16 | 2025-03-31–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $229.20 |
| X0273766 | 2025-07-17 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| X0289617 | 2025-09-19 | 2025-08-01–2025-08-31 | FRANKABLE PRINTING & REPROD | BEAR COMMUNICATIONS LLC | $45,500.00 |
Travel, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266490 | 2025-07-14 | 2025-06-12–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| X0270800 | 2025-07-15 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $66.36 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $12.32 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $36.79 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $34.79 |
| 〃 | 〃 | 2025-06-11–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.13 |
| X0273370 | 2025-07-15 | 2025-06-12–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.77 |
| X0273738 | 2025-07-16 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $5.89 |
| X0270117 | 2025-07-24 | 2025-06-02–2025-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $703.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268365 | 2025-07-02 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NW3JC4YE0 | $50.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NZ0CB3ZS0 | $34.89 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NB7ZD2902 | $152.99 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NB0FW9IX1 | $189.99 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | FOOD & BEVERAGE | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | FOOD & BEVERAGE | IndividualName withheld | $14.12 |
| X0273791 | 2025-07-16 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | STAPLES | $38.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $161.48 |
| X0275987 | 2025-07-28 | 2025-06-26–2025-07-10 | WATER | SPARKLETTS | $164.24 |
| X0269763 | 2025-07-30 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH16N3ZT2 | $174.98 |