He paid this from his official Federal Candidate Account:
$1,723,784.79 in 25-26
$4,471,680.34 in 23-24
$3,817,690.34 in 21-22
$4,113,000.86 in 19-20
$2,462,007.82 in 17-18
$1,370,215.24 in 15-16
$1,669,313.51 in 13-14
$799,576.22 in 11-12

What did his contributors receive for their millions in contributions to his campaigns? All he ever did was to serve as an anti-republican agitator.

Then all of this from his "Remedy PAC", a "Leadership PAC"


1. Child care
2. DisneyLand prolly for for his kids
3. Lots of travel expenses
4. Multiple big fat personal eat/drink-fests
5. Even paid himself a "salary"

ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 02/11/2026 $0.44
SWALWELL, ERIC CA CHILDCARE 01/28/2026 $488.63
KENNEDY, CAITLIN CA TRAVEL EXPENSES 01/28/2026 $218.00
SWALWELL, ERIC CA CHILDCARE 01/27/2026 $488.63
MEYER, DARLY CA PERSONAL TRAVEL EXPENSES 01/23/2026 $2,408.00
UNITED AIRLINES IL TRAVEL EXPENSES 01/20/2026 $423.49
UNITED AIRLINES IL TRAVEL EXPENSES 01/20/2026 $423.49
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $42.98
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $43.10
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $37.42
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $45.18
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $94.25
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $28.75
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $200.69
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $1,075.34
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $54.76
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $15.25
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/20/2026 $5.16
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/16/2026 $1,248.00
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/14/2026 $1,053.00
DISNEYLAND CA FUNDRAISING EVENT EXPENSE 01/14/2026 $1,053.00
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $635.47
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $635.47
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $641.24
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $641.24
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $635.47
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $641.24
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $641.24
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $635.47
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $641.24
UNITED AIRLINES IL TRAVEL EXPENSES 01/12/2026 $635.47
WILLIAM DERROUGH NY REFUND OF CONTRIBUTION 12/18/2025 -$5,000.00
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 12/18/2025 $0.20
DELTA AIRLINES GA TRAVEL 12/01/2025 $695.00
MINETTA TAVERN DC NY FOOD & BEVERAGES 11/10/2025 $40.90
MINETTA TAVERN DC NY FOOD & BEVERAGES 11/10/2025 $138.80
MINETTA TAVERN DC NY FOOD & BEVERAGES 11/10/2025 $147.20
SEN SCHIFF LEGAL DEFENSE FUND DC CONTRIBUTIONS MADE 10/24/2025 $1,000.00 LOL!!!
MOXY HOTEL MN TRAVEL EXPENSES 08/21/2025 $386.78
MISTRY, ZENITA CA INTERN STIPEND 08/21/2025 $575.00 Hmmmm!
UNITED AIRLINES IL TRAVEL EXPENSES 06/17/2025 $24.71
UNITED AIRLINES IL TRAVEL EXPENSES 06/17/2025 $269.66
UNITED AIRLINES IL TRAVEL EXPENSES 06/17/2025 $633.48
DELTA AIRLINES GA TRAVEL EXPENSES 06/17/2025 $484.48
UNITED AIRLINES IL TRAVEL EXPENSES 05/06/2025 $19.43
UNITED AIRLINES IL TRAVEL EXPENSES 05/05/2025 $1,679.49
WALT DISNEY PARKS & RESORTS CA FOOD & BEVERAGES FOR POLITICAL EVENT 04/28/2025 $1,777.18
WALT DISNEY PARKS & RESORTS CA FOOD & BEVERAGE FOR POLITICAL EVENT 04/28/2025 $220.21
WALT DISNEY PARKS & RESORTS CA FOOD & BEVERAGES FOR POLITICAL EVENT 04/28/2025 $1,203.20
WALT DISNEY PARKS & RESORTS CA FOOD & BEVERAGE FOR POLITICAL EVENT 04/28/2025 $36.22
UNITED AIRLINES IL TRAVEL EXPENSES 04/28/2025 $1,046.28
UNITED AIRLINES IL TRAVEL EXPENSES 04/28/2025 $1,046.28
MEXICO PAVILION AT EPCOT FL FOOD & BEVERAGES 04/28/2025 $207.50
UNITED AIRLINES IL TRAVEL EXPENSES 04/11/2025 $10.00
UNITED AIRLINES IL TRAVEL EXPENSES 04/11/2025 $10.00
AMERICAN AIRLINES TX TRAVEL EXPENSES 04/08/2025 $293.48
AMERICAN AIRLINES TX TRAVEL EXPENSES 04/08/2025 $293.48
AMERICAN AIRLINES TX TRAVEL EXPENSES 04/08/2025 $293.48
AMERICAN AIRLINES TX TRAVEL EXPENSES 04/08/2025 $293.48
AMERICAN AIRLINES TX TRAVEL EXPENSES 04/08/2025 $293.48
AMERICAN AIRLINES TX TRAVEL EXPENSES 04/08/2025 $293.48
UNITED AIRLINES IL TRAVEL EXPENSES 04/02/2025 $282.44
UNITED AIRLINES IL TRAVEL EXPENSES 04/02/2025 $282.44
UNITED AIRLINES IL TRAVEL EXPENSES 04/02/2025 $282.44
UNITED AIRLINES IL TRAVEL EXPENSES 04/02/2025 $282.44
UNITED AIRLINES IL TRAVEL EXPENSES 04/02/2025 $282.44
UNITED AIRLINES IL TRAVEL EXPENSES 04/02/2025 $282.44
WYNDHAM HOTELS NJ TRAVEL EXPENSES 03/24/2025 $77.58
WYNDHAM HOTELS NJ TRAVEL EXPENSES 03/24/2025 $282.77
MARRIOTT/BONVOY HOTELS MD TRAVEL EXPENSES 03/24/2025 $1,963.58
MARRIOTT/BONVOY HOTELS MD TRAVEL EXPENSES 03/24/2025 $1,693.56
UNITED AIRLINES IL TRAVEL EXPENSES 03/21/2025 $379.48
UNITED AIRLINES IL TRAVEL EXPENSES 03/21/2025 $379.48
COLUMBIA RESTAURANT FL FOOD & BEVERAGES 03/21/2025 $265.44
UNITED AIRLINES IL TRAVEL EXPENSES 03/20/2025 $379.48
SOUTHWEST AIRLINES TX TRAVEL EXPENSES 03/20/2025 $500.48
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 03/20/2025 $49.38
GREENBERGTRAURIG LLP CA LEGAL & ACCOUNTING SERVICES 03/18/2025 $920.00
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 03/18/2025 $197.70
MARRIOTT/BONVOY HOTELS MD TRAVEL EXPENSES 03/12/2025 $582.00
MARRIOTT/BONVOY HOTELS MD TRAVEL EXPENSES 03/12/2025 $582.00
UNITED AIRLINES IL TRAVEL EXPENSES 03/10/2025 $1,523.48
THE NED NOMAD NY FOOD & BEVERAGES 03/10/2025 $73.92
CRAVE KITCHEN & BAR ID FOOD & BEVERAGES 03/10/2025 $368.46
AMERICAN AIRLINES TX TRAVEL EXPENSES 03/07/2025 $33.28
AMERICAN AIRLINES TX TRAVEL EXPENSES 03/07/2025 $36.30
AMERICAN AIRLINES TX TRAVEL EXPENSES 03/07/2025 $357.48
AMERICAN AIRLINES TX TRAVEL EXPENSES 03/07/2025 $357.48
AMERICAN AIRLINES TX TRAVEL EXPENSES 03/05/2025 $562.49
AMERICAN AIRLINES TX TRAVEL EXPENSES 03/05/2025 $562.49
AMERICAN AIRLINES TX TRAVEL EXPENSES 03/05/2025 $562.49
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 03/02/2025 $4.94
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 02/28/2025 $39.90
WALT DISNEY WORLD RESORT FL TICKETS FOR POLITICAL FUNDRAISER 02/27/2025 $561.38
WALT DISNEY WORLD RESORT FL TICKETS FOR POLITICAL FUNDRAISER 02/26/2025 $561.38
WALT DISNEY WORLD RESORT FL TICKETS FOR POLITICAL FUNDRAISER 02/26/2025 $561.38
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 02/26/2025 $39.50
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 02/25/2025 $0.20
UNITED AIRLINES IL TRAVEL EXPENSES 02/18/2025 $10.00
UNITED AIRLINES IL TRAVEL EXPENSES 02/18/2025 $10.00
DELTA AIRLINES GA TRAVEL EXPENSES 02/18/2025 $22.84
CARBONE MIAMI FL FOOD & BEVERAGES 02/18/2025 $487.62
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 02/18/2025 $0.20
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 02/17/2025 $0.20
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 02/16/2025 $197.50
NGP VAN, INC DC DATABASE SOFTWARE 02/07/2025 $100.00
STARR RESTAURANT GROUP PA FOOD & BEVERAGES 02/05/2025 $337.57
UNITED AIRLINES IL TRAVEL EXPENSES 02/04/2025 $416.06
UNITED AIRLINES IL TRAVEL EXPENSES 02/04/2025 $416.06
UNITED AIRLINES IL TRAVEL EXPENSES 02/04/2025 $416.06
MINETTA TAVERN DC DC FOOD & BEVERAGES 02/03/2025 $28.80
MINETTA TAVERN DC DC NOT REPORTED 01/31/2025 -$184.80
MARRIOTT/BONVOY HOTELS MD PAYMENT REPORTED IN ERROR - SERVICES NOT PROVIDED 01/31/2025 -$1.00
MARRIOTT/BONVOY HOTELS MD PAYMENT REPORTED IN ERROR - SERVICES NOT PROVIDED 01/31/2025 -$480.00
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 01/31/2025 $197.50
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 01/30/2025 $0.40
MINETTA TAVERN DC DC FOOD & BEVERAGES 01/27/2025 $274.80
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 01/26/2025 $0.20
GREENBERGTRAURIG LLP CA LEGAL & ACCOUNTING SERVICES 01/24/2025 $943.45
ACTBLUE TECHNICAL SERVICES MA MERCHANT FEES 01/17/2025 $0.40
THE TUCKER GROUP CA GRAPHIC DESIGN 01/15/2025 $300.00
MINETTA TAVERN DC DC FOOD & BEVERAGES 01/13/2025 $199.50
MINETTA TAVERN DC DC FOOD & BEVERAGES 01/13/2025 $412.65
SWALWELL FOR CONGRESS CA FOOD & BEVERAGES 01/08/2025 $514.02
DUBLIN TECHNOLOGY CENTER CA VENUE RENTAL FOR EVENT 01/08/2025 $104.51
BCOM SOLUTIONS, LLC NE COMMUNICATIONS CONSULTING 01/07/2025 $500.00
SWALWELL FOR CONGRESS CA SALARY 01/06/2025 $1,415.01
NGP VAN, INC DC DATABASE SOFTWARE 01/03/2025 $100.00