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$559,029.832025 HON. DAVID SCHWEIKERT ($25,540.23) · 2026 HON. DAVID SCHWEIKERT ($533,489.60) · Median member: $445,551.61
2026 so far$998,404.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $359,230.01 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID SCHWEIKERT | 2025 | $25,540.23 |
| 2026 HON. DAVID SCHWEIKERT | 2026 | $533,489.60 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,230.01 |
| 2 | Contractual services | Itemized | $841.78 |
| 3 | Rent, communications and utilities | Itemized | $29,146.09 |
| 4 | Printing and franked mail | Itemized | $150,691.60 |
| 5 | Travel | Itemized | $11,092.65 |
| 6 | Equipment | Itemized | $2,091.00 |
| 7 | Supplies and materials | Itemized | $5,936.70 |
| Member total | $559,029.83 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $74,916.66 |
| CHIEF OF STAFF | 1 | $52,250.01 |
| DIR CONSTIT SVCS & OFFICE MGR | 1 | $51,416.66 |
| STAFF ASSISTANT | 3 | $45,166.67 |
| COMMUNITY LIAISON/VET SERVICE | 1 | $27,999.99 |
| DISTRICT REP - CASEWORKER | 1 | $26,416.67 |
| DEPUTY COMMUNICATIONS | 1 | $21,500.01 |
| SCHEDULER | 1 | $21,166.67 |
| POLICY ADVISOR | 1 | $13,333.34 |
| DISTRICT OFFICE PAID INTERN - | 5 | $11,433.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,879.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,750.00 |
| Payroll total | 26 | $359,230.01 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0352597 | 2026-05-18 | 2026-05-14–2026-05-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $108.00 |
| 1913037 | 2026-06-15 | 2026-04-25–2026-04-25 | SECURITY SERVICE | JNA SERVICES LLC | $360.00 |
| 1913039 | 2026-06-15 | 2026-04-25–2026-04-25 | SECURITY SERVICE | IndividualName withheld | $360.00 |
| X0356429 | 2026-06-25 | 2026-05-22–2026-06-22 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341115 | 2026-04-07 | 2026-02-26–2026-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.79 |
| X0344062 | 2026-04-17 | 2026-02-19–2026-03-18 | UTILITIES | CENTURYLINK | $466.07 |
| X0344898 | 2026-04-22 | 2026-04-05–2026-05-04 | UTILITIES | COX COMMUNICATIONS INC | $165.50 |
| X0344899 | 2026-04-22 | 2026-03-05–2026-04-04 | UTILITIES | COX COMMUNICATIONS INC | $165.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.08 |
| X0346741 | 2026-04-29 | 2026-04-21–2026-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2026-04-22–2026-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.99 |
| X0347325 | 2026-04-30 | 2026-04-29–2026-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.11 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.14 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$32.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$84.59 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.22 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$152.58 |
| X0344079 | 2026-04-17 | 2025-12-30–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $261.24 |
| X0352994 | 2026-05-20 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
| X0355399 | 2026-06-05 | 2026-05-04–2026-05-20 | ADVERTISEMENTS | NMRPP LLC | $150,000.00 |
| X0362339 | 2026-06-24 | 2026-06-17–2026-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
Travel, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341312 | 2026-04-13 | 2026-03-12–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.49 |
| X0339470 | 2026-04-20 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.20 |
| 〃 | 〃 | 2026-03-29–2026-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $730.80 |
| X0348879 | 2026-05-04 | 2026-04-20–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.15 |
| X0350448 | 2026-05-07 | 2026-04-08–2026-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.27 |
| X0342088 | 2026-05-11 | 2026-03-17–2026-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.48 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $697.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341109 | 2026-04-14 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $2.49 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | IndividualName withheld | $14.28 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | IndividualName withheld | $4.09 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $2.31 |
| X0344070 | 2026-04-15 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $34.00 |
| X0344063 | 2026-04-16 | 2026-03-05–2026-03-19 | WATER | BLUETRITON BRANDS INC | $117.77 |
| X0344097 | 2026-04-16 | 2026-03-28–2026-03-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $6.79 |
| X0344055 | 2026-04-17 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |