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$548,741.422025 HON. DAVID SCHWEIKERT ($83,826.57) · 2026 HON. DAVID SCHWEIKERT ($464,914.85) · Median member: $497,960.53
2026 so far$464,914.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $306,849.47 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID SCHWEIKERT | 2025 | $83,826.57 |
| 2026 HON. DAVID SCHWEIKERT | 2026 | $464,914.85 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,849.47 |
| 2 | Contractual services | Itemized | $27,720.32 |
| 3 | Rent, communications and utilities | Itemized | $28,368.46 |
| 4 | Printing and franked mail | Itemized | $167,404.18 |
| 5 | Travel | Itemized | $11,029.52 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $5,278.47 |
| Member total | $548,741.42 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $64,694.45 |
| CHIEF OF STAFF | 2 | $50,666.67 |
| DIR CONSTIT SVCS & OFFICE MGR | 2 | $49,166.67 |
| STAFF ASSISTANT | 5 | $36,305.56 |
| COMMUNITY LIAISON/VET SERVICE | 2 | $27,166.67 |
| DISTRICT REP - CASEWORKER | 2 | $23,750.00 |
| DEPUTY COMMUNICATIONS | 2 | $19,083.34 |
| SCHEDULER | 3 | $17,211.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,746.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,283.34 |
| DIR CONSTIT SVCS & OFFICE MGR (OTHER COMPENSATION) | 1 | $1,525.00 |
| Payroll total | 34 | $306,849.47 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320994 | 2026-01-27 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $3,000.00 |
| X0315260 | 2026-02-23 | 2025-11-13–2026-11-13 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| X0323737 | 2026-02-24 | 2026-01-29–2026-01-29 | TRAINING | CITIBANK | $80.00 |
| X0328493 | 2026-03-03 | 2026-01-13–2026-02-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0331824 | 2026-03-20 | 2026-02-13–2026-03-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0314543 | 2026-01-06 | 2025-12-23–2025-12-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.20 |
| 1883304 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0328493 | 2026-03-03 | 2025-11-13–2025-12-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 〃 | 〃 | 2025-12-13–2026-01-13 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $13.78 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318061 | 2026-01-21 | 2026-01-05–2026-02-04 | UTILITIES | COX COMMUNICATIONS INC | $165.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.17 |
| X0330517 | 2026-03-03 | 2026-02-05–2026-03-04 | UTILITIES | COX COMMUNICATIONS INC | $165.50 |
| X0335689 | 2026-03-18 | 2026-01-19–2026-02-18 | UTILITIES | CENTURYLINK | $466.07 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,006.68 |
| X0314733 | 2026-01-03 | 2025-12-05–2026-01-04 | UTILITIES | COX COMMUNICATIONS INC | $165.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83,873.08 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.22 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| X0322620 | 2026-01-28 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| X0327399 | 2026-02-18 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0327443 | 2026-02-18 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0327855 | 2026-02-25 | 2026-02-06–2026-02-06 | FRANKABLE PRINTING & REPROD | TSC IMPACT LLC | $21,150.87 |
| X0327857 | 2026-02-25 | 2026-02-06–2026-02-06 | FRANKABLE PRINTING & REPROD | TSC IMPACT LLC | $21,150.87 |
| X0335650 | 2026-03-20 | 2026-02-11–2026-02-11 | FRANKABLE PRINTING & REPROD | TSC IMPACT LLC | $22,319.31 |
Travel, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323609 | 2026-02-24 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.20 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.20 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | LODGING | 〃 | $227.26 |
| X0326523 | 2026-03-10 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.19 |
| X0332657 | 2026-03-10 | 2026-02-02–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.75 |
| X0333561 | 2026-03-11 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.69 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320991 | 2026-01-23 | 2025-12-19–2025-12-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $312.66 |
| X0322597 | 2026-01-29 | 2026-01-08–2026-01-22 | WATER | SPARKLETTS | $187.86 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.85 |
| X0326105 | 2026-02-09 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $34.00 |
| 1891659 | 2026-02-26 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.08 |
| X0323769 | 2026-02-27 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9L0FX0AN3 | $77.59 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -Amazon.com 332102F13 | $132.57 |
| X0330523 | 2026-03-02 | 2026-02-02–2026-02-19 | WATER | SPARKLETTS | $86.47 |