12rows
$1,015.48paid 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 2025Jan – Mar 2016
38 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 2016
Spent this quarter$338,085.122015 HON. ERIC SWALWELL ($59,464.46) · 2016 HON. ERIC SWALWELL ($278,620.66) · Median member: $302,567.93
2016 so far$278,620.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $239,690.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ERIC SWALWELL | 2015 | $59,464.46 |
| 2016 HON. ERIC SWALWELL | 2016 | $278,620.66 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,690.05 |
| 2 | Contractual services | Itemized | $24,243.53 |
| 3 | Rent, communications and utilities | Itemized | $29,830.00 |
| 4 | Printing and franked mail | Itemized | $23,357.81 |
| 5 | Travel | Itemized | $14,782.39 |
| 6 | Equipment | Itemized | $768.97 |
| 7 | Supplies and materials | Itemized | $5,412.37 |
| Member total | $338,085.12 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,693.41 |
| DEPUTY CHIEF OF STAFF | 2 | $28,777.79 |
| FIELD REPRESENTATIVE | 4 | $25,620.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,462.51 |
| COMMUNICATIONS DIRECTOR | 3 | $16,257.22 |
| STAFF ASSISTANT | 4 | $16,225.01 |
| LEGISLATIVE ASSISTANT | 4 | $12,791.66 |
| CONSTITUENT SERVICES MANAGER | 2 | $11,000.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $9,999.99 |
| STAFF ASSISTANT/LC | 2 | $8,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,000.00 |
| SCHEDULER | 2 | $7,350.00 |
| DISTRICT SCHEDULER | 2 | $7,333.33 |
| SHARED EMPLOYEE | 2 | $4,233.67 |
| other titles | 4 | $7,094.45 |
| Payroll total | 41 | $239,690.05 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838395 | 2016-01-20 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $8,040.00 |
| 840297 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0371013 | 2016-02-22 | 2016-02-02–2016-02-02 | TRAINING | THE CONSULTING TEAM LLC | $2,808.53 |
| 848236 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834888 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835488 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $16,080.00 |
| 838395 | 2016-01-20 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | −$8,040.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361632 | 2016-01-13 | 2015-12-30–2016-01-29 | UTILITIES | COMCAST | $427.00 |
| E0361635 | 2016-01-13 | 2016-01-05–2016-01-05 | UTILITIES | HON ERIC SWALWELL | $15.99 |
| E0363916 | 2016-01-21 | 2016-01-10–2016-02-09 | UTILITIES | COMCAST | $228.48 |
| E0363917 | 2016-01-26 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| E0363915 | 2016-01-28 | 2016-01-08–2016-01-13 | UTILITIES | HON ERIC SWALWELL | $67.83 |
| E0366916 | 2016-02-02 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $487.75 |
| E0366920 | 2016-02-02 | 2016-01-28–2016-01-28 | UTILITIES | HON ERIC SWALWELL | $23.94 |
| E0371146 | 2016-02-11 | 2016-01-30–2016-02-29 | UTILITIES | COMCAST | $151.27 |
| E0371085 | 2016-02-12 | 2016-02-01–2016-02-04 | UTILITIES | HON ERIC SWALWELL | $47.88 |
| 839855 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLOW RIDGE V LLC | $4,323.90 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$124.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.24 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 844816 | 2016-03-09 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,176.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.87 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.62 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| E0371012 | 2016-02-11 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
Travel, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363915 | 2016-01-28 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $146.62 |
| E0365237 | 2016-01-28 | 2016-01-13–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $609.40 |
| E0366920 | 2016-02-02 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $7.25 |
| E0366921 | 2016-02-02 | 2016-01-14–2016-01-14 | MEALS | IndividualName withheld | $23.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $49.92 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $7.32 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.40 |
| E0369882 | 2016-02-09 | 2016-01-13–2016-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,605.50 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | LODGING | 〃 | $295.35 |
| E0371010 | 2016-02-11 | 2016-01-28–2016-01-31 | MEALS | IndividualName withheld | $43.48 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0056415 | 2016-02-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0056415 | 2016-02-29 | 2015-10-13–2015-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.97 |
| 〃 | 〃 | 2015-11-01–2015-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361676 | 2016-01-14 | 2016-01-01–2016-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.02 |
| E0366919 | 2016-02-02 | 2016-01-12–2016-01-12 | HABITATION EXPENSE | IndividualName withheld | $238.92 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $90.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.07 |
| E0378520 | 2016-03-07 | 2016-03-01–2016-03-31 | WATER | ISING'S CULLIGAN-LIVERMORE | $48.45 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $82.79 |