4rows
$2,396.00paid 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$473,830.022025 HON. ERIC SWALWELL ($66,250.51) · 2026 HON. ERIC SWALWELL ($407,579.51) · Median member: $497,960.53
2026 so far$407,579.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $377,766.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC SWALWELL | 2025 | $66,250.51 |
| 2026 HON. ERIC SWALWELL | 2026 | $407,579.51 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,766.69 |
| 2 | Contractual services | Itemized | $11,725.00 |
| 3 | Rent, communications and utilities | Itemized | $30,877.51 |
| 4 | Printing and franked mail | Itemized | $38,126.38 |
| 5 | Travel | Itemized | $6,971.13 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $7,718.31 |
| Member total | $473,830.02 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR ADVISOR | 4 | $57,500.01 |
| DEPUTY CHIEF OF STAFF | 4 | $55,000.02 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| SR ADVISOR & COUNSEL | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS AND ADV | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE AIDE | 2 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,749.99 |
| COMMUNITY OUTREACH MANAGER | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 5 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| other titles | 10 | $8,766.67 |
| Payroll total | 46 | $377,766.69 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883636 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883637 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889738 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889739 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323590 | 2026-03-02 | 2026-01-16–2026-01-16 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $195.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | TRAINING | CITIBANK -PLEASANTON CHAMBER | $40.00 |
| 1896447 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896448 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0283608 | 2026-01-14 | 2025-09-05–2025-09-19 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| X0315274 | 2026-02-19 | 2025-12-05–2025-12-18 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882970 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| 1889389 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $86.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,769.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $811.38 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1896069 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.64 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.19 |
| X0322035 | 2026-01-27 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $575.00 |
| X0332531 | 2026-03-17 | 2026-02-23–2026-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,592.49 |
| X0317225 | 2026-01-13 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.00 |
| X0327708 | 2026-02-19 | 2025-12-22–2025-12-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $19,577.66 |
Travel, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322419 | 2026-01-28 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.66 |
| X0324299 | 2026-02-12 | 2026-01-09–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.79 |
| 1891200 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON ERIC SWALWELL | $588.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $322.00 |
| 1898364 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | HON ERIC SWALWELL | $980.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $506.00 |
| X0311067 | 2026-01-01 | 2025-11-03–2025-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.99 |
| X0302246 | 2026-01-03 | 2025-08-13–2025-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $174.30 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317214 | 2026-01-23 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.49 |
| X0323591 | 2026-02-26 | 2026-01-14–2027-01-14 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $1,590.00 |
| 〃 | 〃 | 2026-01-11–2027-01-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP PROMO86574955 | $42.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.06 |
| X0323590 | 2026-03-02 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 3C6EM0E43 | $28.71 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4R3Q73O83 | $9.98 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.93 |