9rows
$734.50paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$293,322.442015 HON. ERIC SWALWELL ($1,078.67) · 2016 HON. ERIC SWALWELL ($292,243.77) · Median member: $282,291.49
2016 so far$570,864.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,033.52 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ERIC SWALWELL | 2015 | $1,078.67 |
| 2016 HON. ERIC SWALWELL | 2016 | $292,243.77 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,033.52 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $25,216.02 |
| 4 | Printing and franked mail | Itemized | $1,279.63 |
| 5 | Travel | Itemized | $17,236.02 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,791.25 |
| Member total | $293,322.44 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,150.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,250.01 |
| CONSTITUENT REPRESENTATIVE | 3 | $25,127.78 |
| LEGISLATIVE ASSISTANT | 2 | $23,625.00 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,962.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| FIELD REPRESENTATIVE | 2 | $13,540.33 |
| DC SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $10,125.00 |
| STAFF ASSISTANT/LC | 1 | $9,624.99 |
| DISTRICT SCHEDULER | 1 | $7,999.99 |
| SHARED EMPLOYEE | 3 | $7,005.39 |
| CONSTITUENT SERVICE MANAGER | 1 | $4,000.00 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 1 | $2,169.44 |
| other titles | 2 | $2,703.06 |
| Payroll total | 23 | $241,033.52 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851316 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856703 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862048 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850874 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLOW RIDGE V LLC | $4,323.90 |
| 851093 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BENTLEY-PLAZA PARTNERS LP | $1,750.00 |
| E0392122 | 2016-04-18 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $560.13 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $391.75 |
| E0393377 | 2016-04-20 | 2016-04-05–2016-04-06 | UTILITIES | IndividualName withheld | $16.00 |
| E0393380 | 2016-04-20 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| E0393381 | 2016-04-20 | 2016-03-30–2016-04-29 | UTILITIES | COMCAST | $26.81 |
| E0396706 | 2016-04-27 | 2016-04-15–2016-04-15 | UTILITIES | HON ERIC SWALWELL | $23.94 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.21 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$73.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.71 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.68 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0392113 | 2016-04-14 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0392123 | 2016-04-14 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0396689 | 2016-04-27 | 2016-04-21–2016-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.95 |
| E0406250 | 2016-05-24 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387949 | 2016-04-01 | 2016-02-01–2016-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,025.60 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | LODGING | 〃 | $245.28 |
| 〃 | 〃 | 2016-01-28–2016-01-30 | MEALS | 〃 | $24.55 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | CAR RENTAL | 〃 | $315.19 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $36.78 |
| 〃 | 〃 | 2016-01-28–2016-02-09 | TAXI/PARKING/TOLLS | 〃 | $284.25 |
| E0392117 | 2016-04-14 | 2016-03-15–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.20 |
| E0392116 | 2016-04-15 | 2016-03-14–2016-03-15 | LODGING | IndividualName withheld | $757.19 |
| 〃 | 〃 | 2016-03-14–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $232.71 |
| E0393376 | 2016-04-19 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.94 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $33.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $30.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $127.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.07 |
| E0393374 | 2016-04-20 | 2016-03-31–2016-03-31 | WATER | ISING'S CULLIGAN-LIVERMORE | $48.96 |
| 855069 | 2016-04-27 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.46 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $808.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $50.22 |