2rows
$1,173.00paid 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$584,197.842025 HON. ERIC SWALWELL ($11,835.93) · 2026 HON. ERIC SWALWELL ($572,361.91) · Median member: $445,551.61
2026 so far$979,941.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $439,368.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ERIC SWALWELL | 2025 | $11,835.93 |
| 2026 HON. ERIC SWALWELL | 2026 | $572,361.91 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,368.35 |
| 2 | Contractual services | Itemized | $12,916.62 |
| 3 | Rent, communications and utilities | Itemized | $26,604.55 |
| 4 | Printing and franked mail | Itemized | $79,541.17 |
| 5 | Travel | Itemized | $8,556.27 |
| 6 | Equipment | Itemized | $8,556.06 |
| 7 | Supplies and materials | Itemized | $8,654.82 |
| Member total | $584,197.84 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $50,584.71 |
| CHIEF OF STAFF | 1 | $46,612.50 |
| SR ADVISOR & COUNSEL | 1 | $42,375.00 |
| SENIOR ADVISOR | 2 | $40,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,182.49 |
| LEGISLATIVE AIDE | 2 | $28,118.61 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,860.00 |
| PRESS DIGITAL MEDIA ASSISTANT | 1 | $20,055.00 |
| COMMUNITY OUTREACH MANAGER | 1 | $19,266.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,091.25 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,700.00 |
| STAFF ASSISTANT/COMMUNICATIONS | 1 | $14,584.16 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,595.83 |
| SHARED EMPLOYEE | 1 | $11,187.00 |
| DIRECTOR OF OPERATIONS AND ADV (OTHER COMPENSATION) | 1 | $9,166.67 |
| other titles | 10 | $54,488.62 |
| Payroll total | 35 | $439,368.35 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901461 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901462 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0338991 | 2026-04-28 | 2026-03-15–2026-04-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3.99 |
| 1907694 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907695 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331392 | 2026-05-18 | 2026-01-30–2026-02-12 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $195.00 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | TRAINING | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $240.00 |
| X0347609 | 2026-05-26 | 2026-03-31–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.19 |
| X0354048 | 2026-05-27 | 2026-02-13–2026-02-13 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $195.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901117 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,822.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.23 |
| X0338991 | 2026-04-28 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -SLING.COM | $69.99 |
| 1907323 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0331392 | 2026-05-18 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -SLING.COM | $65.99 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,990.70 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0340334 | 2026-04-04 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0346159 | 2026-04-28 | 2026-04-01–2026-04-01 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $23,492.41 |
| X0346392 | 2026-05-11 | 2026-03-01–2026-03-29 | ADVERTISEMENTS | IHEARTMEDIA | $29,004.59 |
Travel, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327127 | 2026-04-06 | 2026-02-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.77 |
| X0337602 | 2026-04-16 | 2026-03-21–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.84 |
| X0339516 | 2026-04-20 | 2026-03-08–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $592.80 |
| 〃 | 〃 | 2026-03-16–2026-03-17 | LODGING | 〃 | $198.57 |
| X0326664 | 2026-04-21 | 2026-02-17–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $592.80 |
| X0342857 | 2026-04-21 | 2026-04-02–2026-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $593.14 |
| X0343888 | 2026-04-21 | 2026-03-31–2026-04-05 | CAR RENTAL | IndividualName withheld | $397.06 |
| X0330435 | 2026-04-22 | 2026-02-17–2026-02-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-02-18–2026-02-19 | LODGING | IndividualName withheld | $161.10 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1912934 | 2026-06-12 | 2026-06-09–2026-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,181.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $729.21 |
Supplies and materials, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2025-12-12–2026-03-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0343989 | 2026-04-17 | 2026-01-01–2026-05-31 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $1,495.00 |
| X0331726 | 2026-04-24 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL A20710XN3 | $15.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.78 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B925R41Z1 | $7.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE0AO3N82 | $22.98 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $186.56 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com QA8CP9HK3 | $75.96 |
| 〃 | 〃 | 2026-02-03–2026-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| X0338996 | 2026-04-24 | 2026-02-19–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |