2rows
$31.94paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,075.692016 HON. ERIC SWALWELL ($302,075.69) · Median member: $292,350.17
2016 so far$872,940.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $221,216.21 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC SWALWELL | 2016 | $302,075.69 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,216.21 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $29,257.79 |
| 4 | Printing and franked mail | Itemized | $27,627.73 |
| 5 | Travel | Itemized | $15,347.06 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,860.90 |
| Member total | $302,075.69 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,134.25 |
| LEGISLATIVE ASSISTANT | 3 | $33,624.99 |
| CONSTITUENT REPRESENTATIVE | 3 | $30,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,462.51 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,000.00 |
| DC SCHEDULER | 1 | $11,500.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,975.00 |
| DISTRICT AIDE | 1 | $9,875.01 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| PART-TIME EMPLOYEE | 1 | $2,216.67 |
| CONSTITUENT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $955.56 |
| DISTRICT DIRECTOR | 1 | $222.22 |
| Payroll total | 19 | $221,216.21 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867187 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872435 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877673 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421236 | 2016-07-13 | 2016-06-16–2016-06-16 | UTILITIES | HON ERIC SWALWELL | $23.94 |
| 866748 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLOW RIDGE V LLC | $4,323.90 |
| 866961 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BENTLEY-PLAZA PARTNERS LP | $1,750.00 |
| E0423215 | 2016-07-18 | 2016-06-12–2016-06-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $53.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $484.26 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $430.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $379.75 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $62.52 |
| E0425911 | 2016-07-27 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.53 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.82 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,483.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.00 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| E0425913 | 2016-07-26 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.40 |
| E0432022 | 2016-08-15 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418648 | 2016-07-06 | 2016-05-26–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.14 |
| E0419902 | 2016-07-08 | 2016-06-21–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.70 |
| E0419622 | 2016-07-11 | 2016-04-27–2016-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,298.29 |
| 〃 | 〃 | 2016-05-12–2016-05-12 | MEALS | 〃 | $9.19 |
| 〃 | 〃 | 2016-05-05–2016-05-23 | TAXI/PARKING/TOLLS | 〃 | $553.99 |
| E0423215 | 2016-07-18 | 2016-06-02–2016-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,595.50 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | LODGING | 〃 | $437.52 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | MEALS | 〃 | $20.94 |
| 〃 | 〃 | 2016-06-05–2016-06-07 | GASOLINE | 〃 | $79.30 |
| 〃 | 〃 | 2016-06-03–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $599.33 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421237 | 2016-07-14 | 2016-05-13–2016-06-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $775.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $423.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CULLIGAN WATER CONDITI | $79.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAYWARD CHAMBER OF | $300.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-POLL EVERYWHERE INC. | $79.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.75 |
| E0432020 | 2016-08-16 | 2016-07-31–2016-07-31 | WATER | ISING'S CULLIGAN-LIVERMORE | $24.17 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $92.36 |