4rows
$3,502.00paid 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 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$541,708.612024 HON. ERIC SWALWELL ($359.88) · 2025 HON. ERIC SWALWELL ($541,348.73) · Median member: $486,747.22
2025 so far$1,899,542.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $485,495.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SWALWELL | 2024 | $359.88 |
| 2025 HON. ERIC SWALWELL | 2025 | $541,348.73 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $485,495.68 |
| 2 | Contractual services | Itemized | $16,044.28 |
| 3 | Rent, communications and utilities | Itemized | $24,371.12 |
| 4 | Printing and franked mail | Itemized | $476.70 |
| 5 | Travel | Itemized | $10,649.37 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $4,026.46 |
| Member total | $541,708.61 |
Staff, by title60 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,333.34 |
| SR ADVISOR & COUNSEL | 1 | $35,000.01 |
| SENIOR ADVISOR | 2 | $34,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS AND ADV | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.34 |
| DEPUTY CHIEF OF STAFF | 2 | $18,333.34 |
| DISTRICT DIRECTOR | 1 | $18,333.34 |
| POLICY ADVISOR | 1 | $18,333.34 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| STAFF ASSISTANT | 1 | $16,749.99 |
| COMMUNITY OUTREACH MANAGER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| other titles | 41 | $156,662.32 |
| Payroll total | 60 | $485,495.68 |
Contractual services, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291097 | 2025-10-02 | 2025-07-11–2025-07-11 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| 〃 | 〃 | 2025-08-08–2025-08-21 | JANITORIAL AND MAINT SERV | 〃 | $185.00 |
| 〃 | 〃 | 2025-08-22–2025-08-31 | JANITORIAL AND MAINT SERV | 〃 | $185.00 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $47.79 |
| 1865300 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867386 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865301 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867387 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0303459 | 2025-12-03 | 2025-06-01–2025-08-08 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,040.00 |
| X0256559 | 2025-12-04 | 2025-05-10–2025-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286761 | 2025-10-02 | 2025-07-30–2025-08-29 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $740.48 |
| 〃 | 〃 | 2025-08-06–2025-09-05 | UTILITIES | CITIBANK -SLING.COM | $65.99 |
| X0291097 | 2025-10-02 | 2025-08-12–2025-08-12 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON | $1,035.00 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | TEMPORARY SPACE RENTAL | 〃 | $167.21 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $741.14 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,687.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| 1866913 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.42 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.15 |
| LAW0147281 | 2025-12-10 | 2025-12-03–2025-12-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0281936 | 2025-12-29 | 2025-06-14–2025-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $54.88 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $104.74 |
Travel, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0281514 | 2025-10-01 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.44 |
| X0291091 | 2025-10-02 | 2025-08-11–2025-08-11 | TAXI/RIDE SHARE | CITIBANK | $121.98 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | TAXI/RIDE SHARE | 〃 | $88.93 |
| X0291688 | 2025-10-02 | 2025-09-26–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.01 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | TAXI/RIDE SHARE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $42.06 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $125.76 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $48.18 |
| X0295521 | 2025-10-02 | 2025-09-14–2025-09-20 | LODGING | IndividualName withheld | $1,913.16 |
| X0287114 | 2025-10-06 | 2025-08-14–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $635.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286761 | 2025-10-02 | 2025-08-14–2025-11-13 | SOFTWARE LESS THAN $1000 | CITIBANK -BV BEENVERIFIED.COM | $71.94 |
| 〃 | 〃 | 2025-08-16–2025-09-15 | SOFTWARE LESS THAN $1000 | CITIBANK -DIGITALSPACE | $11.66 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ETSY INC. | $23.62 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2025-08-19–2025-11-18 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $67.32 |
| X0291097 | 2025-10-02 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L35TC20B3 | $74.69 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-06-03–2025-07-31 | WATER | CITIBANK -ISINGS CULLIGAN WATER | $28.00 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.86 |