6rows
$7,337.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 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$478,633.442022 HON. ERIC SWALWELL ($415.85) · 2024 HON. ERIC SWALWELL ($9,818.68) · 2025 HON. ERIC SWALWELL ($468,398.91) · Median member: $428,214.67
2025 so far$880,596.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $380,105.59 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC SWALWELL | 2022 | $415.85 |
| 2024 HON. ERIC SWALWELL | 2024 | $9,818.68 |
| 2025 HON. ERIC SWALWELL | 2025 | $468,398.91 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,105.59 |
| 2 | Contractual services | Itemized | $17,594.61 |
| 3 | Rent, communications and utilities | Itemized | $23,846.62 |
| 4 | Printing and franked mail | Itemized | $821.07 |
| 5 | Travel | Itemized | $32,847.53 |
| 6 | Equipment | Itemized | $10,262.00 |
| 7 | Supplies and materials | Itemized | $13,156.02 |
| Member total | $478,633.44 |
Staff, by title41 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| SR ADVISOR & COUNSEL | 1 | $34,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| POLICY ADVISOR | 1 | $24,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $23,166.67 |
| SENIOR ADVISOR | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $20,666.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,227.77 |
| PRESS/DIGITAL ASSISTANT | 1 | $16,499.99 |
| PAID INTERN - HOUSE PROGRAM | 11 | $14,233.33 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| SCHEDULER | 1 | $12,083.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,888.89 |
| other titles | 15 | $50,755.58 |
| Payroll total | 41 | $380,105.59 |
Contractual services, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241533 | 2025-04-02 | 2025-02-08–2025-02-08 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | JANITORIAL AND MAINT SERV | 〃 | $185.00 |
| X0245172 | 2025-04-14 | 2025-03-25–2025-03-25 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $900.00 |
| 1824322 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825413 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0233622 | 2025-04-21 | 2025-01-10–2025-01-10 | INSURANCE | CITIBANK | $64.50 |
| X0242856 | 2025-04-21 | 2025-02-16–2025-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| X0237031 | 2025-04-22 | 2025-02-21–2025-02-21 | EQUIPMENT INSTALLATION | CITIBANK -PETES HARDWARE CO INC | $29.76 |
| X0244860 | 2025-04-28 | 2025-03-07–2025-03-07 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| X0245646 | 2025-04-30 | 2025-02-18–2025-02-18 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN PARTNERS IN COMMUNICA | $611.30 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245172 | 2025-04-14 | 2025-03-07–2025-04-04 | UTILITIES | CITIBANK -SLING.COM | $65.99 |
| 1825162 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0237031 | 2025-04-22 | 2025-02-06–2025-03-05 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0244860 | 2025-04-28 | 2025-03-17–2025-04-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $356.17 |
| 〃 | 〃 | 2025-03-15–2025-04-14 | UTILITIES | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2025-01-22–2025-02-20 | UTILITIES | CITIBANK -PG&E WEBRECURRING | $1,114.81 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -SLING.COM | $50.99 |
| X0251322 | 2025-04-28 | 2025-03-24–2025-03-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $82.43 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | UTILITIES | IndividualName withheld | $16.95 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.86 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.51 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| X0247076 | 2025-04-17 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0252459 | 2025-05-12 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $531.50 |
| X0259546 | 2025-05-29 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0263241 | 2025-06-04 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226742 | 2025-04-01 | 2025-01-14–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.36 |
| X0241609 | 2025-04-02 | 2025-02-18–2025-02-19 | LODGING | CITIBANK | $122.01 |
| X0242262 | 2025-04-02 | 2025-01-05–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $468.57 |
| 〃 | 〃 | 2025-01-13–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.61 |
| 〃 | 〃 | 2025-01-06–2025-01-09 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2025-01-13–2025-01-16 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | MEALS | IndividualName withheld | $35.20 |
| X0246161 | 2025-04-07 | 2025-04-06–2025-04-12 | LODGING | AC HOTEL WASHINGTON DC CAPITOL HILL NAVY | $8,280.00 |
| X0246952 | 2025-04-17 | 2025-03-27–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.97 |
| X0227436 | 2025-04-18 | 2025-02-03–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.44 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1828847 | 2025-04-30 | 2025-04-29–2025-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,617.00 |
| 1840993 | 2025-06-18 | 2025-03-21–2025-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,409.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$2,409.95 |
Supplies and materials, line by line92 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226742 | 2025-04-01 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.34 |
| X0245172 | 2025-04-14 | 2025-03-10–2025-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK O06J95I73 | $185.76 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AP3Y970J3 | $59.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL WM3TB8263 | $59.34 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA CD4FC7LG3 | $124.89 |
| 〃 | 〃 | 2025-03-24–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| X0242856 | 2025-04-21 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $31.80 |
| X0237031 | 2025-04-22 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G39WS3IQ3 | $30.16 |