8rows
$7,358.97paid 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 2025Jul – Sep 2025
38 earlier →
Apr – 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$482,564.772024 HON. ERIC SWALWELL ($4,967.00) · 2025 HON. ERIC SWALWELL ($477,597.77) · Median member: $432,916.48
2025 so far$1,358,193.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $398,870.27 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SWALWELL | 2024 | $4,967.00 |
| 2025 HON. ERIC SWALWELL | 2025 | $477,597.77 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,870.27 |
| 2 | Contractual services | Itemized | $15,057.16 |
| 3 | Rent, communications and utilities | Itemized | $25,656.27 |
| 4 | Printing and franked mail | Itemized | $651.52 |
| 5 | Travel | Itemized | $25,420.17 |
| 6 | Equipment | Itemized | $5,612.00 |
| 7 | Supplies and materials | Itemized | $11,297.38 |
| Member total | $482,564.77 |
Staff, by title45 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,250.01 |
| SR ADVISOR & COUNSEL | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| POLICY ADVISOR | 1 | $25,833.33 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS AND ADV | 1 | $15,916.66 |
| STAFF ASSISTANT | 1 | $15,749.99 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,281.34 |
| DIRECTOR OF OPERATIONS | 1 | $12,930.56 |
| other titles | 30 | $71,158.34 |
| Payroll total | 45 | $398,870.27 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844296 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845358 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0266774 | 2025-07-23 | 2025-05-16–2025-05-29 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| X0269755 | 2025-07-23 | 2025-05-30–2025-05-30 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | JANITORIAL AND MAINT SERV | 〃 | $185.00 |
| X0262999 | 2025-07-31 | 2025-05-08–2025-05-08 | SECURITY SERVICE | IndividualName withheld | $3,250.00 |
| 1851015 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852072 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0277930 | 2025-08-27 | 2025-06-14–2025-06-27 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| 〃 | 〃 | 2025-07-12–2025-07-25 | JANITORIAL AND MAINT SERV | 〃 | $185.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845120 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0266774 | 2025-07-23 | 2025-03-30–2025-04-29 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $743.34 |
| X0269755 | 2025-07-23 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $741.14 |
| 〃 | 〃 | 2025-05-17–2025-06-16 | UTILITIES | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -SLING.COM | $65.99 |
| X0274501 | 2025-07-25 | 2025-07-19–2025-07-19 | TEMPORARY SPACE RENTAL | CITIBANK -CASTRO VALLEY PRIDE | $165.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,406.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.04 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.63 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| X0271158 | 2025-07-07 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $282.50 |
| X0289097 | 2025-09-25 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0289098 | 2025-09-25 | 2025-08-22–2025-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
Travel, line by line86 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268902 | 2025-07-01 | 2025-06-25–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.64 |
| X0269045 | 2025-07-01 | 2025-06-24–2025-06-24 | PARKING | IndividualName withheld | $16.00 |
| X0272944 | 2025-07-10 | 2025-07-06–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC SWALWELL | $436.49 |
| X0272171 | 2025-07-18 | 2025-07-02–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.56 |
| X0273046 | 2025-07-18 | 2025-06-12–2025-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.13 |
| X0275216 | 2025-07-24 | 2025-07-07–2025-07-09 | LODGING | IndividualName withheld | $721.70 |
| 〃 | 〃 | 2025-07-07–2025-07-08 | MEALS | IndividualName withheld | $31.50 |
| X0270401 | 2025-07-25 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$146.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1842968 | 2025-07-03 | 2025-07-02–2025-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,967.00 |
Supplies and materials, line by line91 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271142 | 2025-07-07 | 2025-01-03–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $598.00 |
| X0271148 | 2025-07-07 | 2025-03-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $1,196.00 |
| X0269755 | 2025-07-23 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PETES HARDWARE CO INC | $107.97 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | FOOD & BEVERAGE | IndividualName withheld | $57.33 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.26 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.78 |
| X0267481 | 2025-07-25 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.07 |
| X0274501 | 2025-07-25 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $103.50 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -ISINGS CULLIGAN WATER | $42.30 |