Representative · AZ · Republican · bioguide S001183
David Schweikert
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$421,405.632024 HON. DAVID SCHWEIKERT ($335.79) · 2025 HON. DAVID SCHWEIKERT ($421,069.84) · Median member: $486,747.22
2025 so far$1,797,481.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $328,608.31 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID SCHWEIKERT | 2024 | $335.79 |
| 2025 HON. DAVID SCHWEIKERT | 2025 | $421,069.84 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,608.31 |
| 2 | Contractual services | Itemized | $6,121.05 |
| 3 | Rent, communications and utilities | Itemized | $28,542.17 |
| 4 | Printing and franked mail | Itemized | $49,279.06 |
| 5 | Travel | Itemized | $4,318.66 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $2,445.38 |
| Member total | $421,405.63 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $77,999.99 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $50,474.99 |
| CHIEF OF STAFF | 1 | $50,250.00 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $28,750.00 |
| DISTRICT REP - CASEWORKER | 1 | $23,749.99 |
| STAFF ASSISTANT | 1 | $20,249.99 |
| SCHEDULER | 1 | $17,000.01 |
| DEPUTY COMMUNICATIONS | 1 | $17,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,874.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,158.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,766.67 |
| Payroll total | 19 | $328,608.31 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865646 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865647 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0295036 | 2025-11-25 | 2025-08-19–2025-09-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1874902 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295983 | 2025-10-03 | 2025-08-19–2025-09-18 | UTILITIES | CENTURYLINK | $464.93 |
| X0295976 | 2025-10-06 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $147.96 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,159.93 |
| 1866573 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,613.41 |
| X0301701 | 2025-11-15 | 2025-09-19–2025-10-18 | UTILITIES | CENTURYLINK | $466.37 |
| X0301718 | 2025-11-15 | 2025-10-05–2025-11-04 | UTILITIES | COX COMMUNICATIONS INC | $165.50 |
| 1866574 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,613.41 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,503.61 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.31 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.82 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| X0295977 | 2025-10-01 | 2025-09-17–2025-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0295980 | 2025-10-06 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0298165 | 2025-11-17 | 2025-02-27–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $57.96 |
| X0298167 | 2025-11-18 | 2025-06-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $125.28 |
Travel, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290949 | 2025-10-01 | 2025-09-13–2025-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.66 |
| X0295878 | 2025-10-01 | 2025-09-13–2025-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
| X0293460 | 2025-10-06 | 2025-08-05–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.08 |
| X0293837 | 2025-10-06 | 2025-09-11–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.11 |
| X0297163 | 2025-11-14 | 2025-09-15–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.59 |
| X0301323 | 2025-11-17 | 2025-10-07–2025-11-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.09 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | PARKING | IndividualName withheld | $12.00 |
| X0295029 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $255.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291256 | 2025-10-02 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $111.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.49 |
| X0296692 | 2025-11-13 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | IndividualName withheld | $59.61 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $44.41 |
| X0299883 | 2025-11-17 | 2025-10-23–2025-10-23 | FOOD & BEVERAGE | IndividualName withheld | $100.89 |
| 〃 | 〃 | 2025-10-02–2025-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.41 |
| X0301717 | 2025-11-23 | 2025-09-18–2025-10-02 | WATER | SPARKLETTS | $165.40 |
| X0295036 | 2025-11-25 | 2025-08-07–2025-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/BILL | $84.79 |
| 〃 | 〃 | 2025-09-09–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -QUENCH USA INC. | $34.00 |