6rows
$7,395.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 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$613,661.562024 HON. ERIC SWALWELL ($201,464.34) · 2025 HON. ERIC SWALWELL ($412,197.22) · Median member: $451,616.33
2025 so far$412,197.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7979 entries · $457,516.43 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SWALWELL | 2024 | $201,464.34 |
| 2025 HON. ERIC SWALWELL | 2025 | $412,197.22 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $457,516.43 |
| 2 | Contractual services | Itemized | $16,305.00 |
| 3 | Rent, communications and utilities | Itemized | $27,875.35 |
| 4 | Printing and franked mail | Itemized | $40,531.25 |
| 5 | Travel | Itemized | $22,212.65 |
| 6 | Equipment | Itemized | $17,102.89 |
| 7 | Supplies and materials | Itemized | $32,117.99 |
| Member total | $613,661.56 |
Staff, by title79 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,766.67 |
| SR ADVISOR & COUNSEL | 2 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $31,152.77 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 7 | $23,529.74 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| POLICY ADVISOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| CASEWORK MANAGER | 2 | $18,000.00 |
| PRESS/DIGITAL ASSISTANT | 2 | $14,499.99 |
| SCHEDULER | 2 | $14,250.00 |
| TEMPORARY EMPLOYEE | 5 | $12,404.76 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $11,454.17 |
| other titles | 38 | $114,236.13 |
| Payroll total | 79 | $457,516.43 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804152 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804277 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812234 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229060 | 2025-02-20 | 2025-01-06–2025-01-10 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | JANITORIAL AND MAINT SERV | 〃 | $285.00 |
| X0231714 | 2025-02-20 | 2025-01-15–2025-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 1814394 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817413 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818500 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0241107 | 2025-03-24 | 2025-01-31–2025-01-31 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $675.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808436 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| 1813087 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0229060 | 2025-02-20 | 2024-12-17–2025-01-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $356.19 |
| X0232393 | 2025-02-21 | 2025-01-21–2025-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,601.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1818255 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.86 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0231670 | 2025-02-07 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.41 |
| 1809389 | 2025-02-05 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,641.00 |
| X0236001 | 2025-03-11 | 2024-12-12–2024-12-12 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $20,408.88 |
| X0240828 | 2025-03-18 | 2024-10-04–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
| X0240829 | 2025-03-18 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227409 | 2025-02-07 | 2025-01-13–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.57 |
| X0227797 | 2025-02-10 | 2025-01-09–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.78 |
| X0229528 | 2025-02-10 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | CITIBANK | $183.24 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TAXI/RIDE SHARE | 〃 | $89.79 |
| X0233777 | 2025-02-21 | 2025-02-14–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.93 |
| X0229530 | 2025-02-24 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $245.30 |
| 〃 | 〃 | 2025-01-16–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $956.96 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $205.00 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $205.00 |
| 〃 | 〃 | 2025-01-09–2025-01-10 | LODGING | 〃 | $456.75 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0221860 | 2025-01-16 | 2024-12-19–2024-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE R516 | $3,812.82 |
| X0232392 | 2025-03-05 | 2024-11-04–2024-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,221.14 |
| X0229057 | 2025-03-18 | 2024-12-30–2024-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZP0AP09R2 | $1,098.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZP79F8Z00 | $1,421.98 |
| X0229855 | 2025-03-20 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL ZD04H1J62 | $4,097.00 |
| 〃 | 〃 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL ZP3UO0GT0 | $2,397.00 |
| 1821137 | 2025-03-25 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,409.95 |
Supplies and materials, line by line94 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.92 |
| X0225499 | 2025-01-31 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0225500 | 2025-02-04 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0231798 | 2025-02-07 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0227797 | 2025-02-10 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| X0229060 | 2025-02-20 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.59 |
| X0231714 | 2025-02-20 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITIBANK -PLEASANTON CHAMBER | $25.00 |