1rows
$75.76paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,246.132016 HON. ERIC SWALWELL ($322,246.13) · Median member: $323,677.86
2016 so far$1,195,186.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $263,221.76 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC SWALWELL | 2016 | $322,246.13 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,221.76 |
| 2 | Contractual services | Itemized | $5,405.00 |
| 3 | Rent, communications and utilities | Itemized | $26,046.50 |
| 4 | Printing and franked mail | Itemized | $385.92 |
| 5 | Travel | Itemized | $20,116.00 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,659.95 |
| Member total | $322,246.13 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,634.25 |
| LEGISLATIVE ASSISTANT | 3 | $40,124.99 |
| CONSTITUENT REPRESENTATIVE | 3 | $38,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,962.51 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $15,000.00 |
| DC SCHEDULER | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $12,499.99 |
| DISTRICT AIDE | 1 | $11,625.01 |
| STAFF ASSISTANT | 1 | $10,625.00 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 17 | $263,221.76 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882738 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887963 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | CITI PCARD-EAST BAY LEADERSHIP CO | $50.00 |
| 895377 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444334 | 2016-10-03 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| E0448975 | 2016-10-06 | 2016-08-28–2016-09-02 | UTILITIES | IndividualName withheld | $30.01 |
| E0448976 | 2016-10-06 | 2016-10-03–2016-10-04 | UTILITIES | IndividualName withheld | $16.00 |
| E0448708 | 2016-10-11 | 2016-06-23–2016-06-23 | UTILITIES | IndividualName withheld | $9.98 |
| 882301 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLOW RIDGE V LLC | $4,323.90 |
| 882514 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BENTLEY-PLAZA PARTNERS LP | $1,750.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $442.08 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $436.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $379.51 |
| E0453086 | 2016-10-24 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.15 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.89 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.28 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.15 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
Travel, line by line88 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448975 | 2016-10-06 | 2016-08-29–2016-09-02 | MEALS | IndividualName withheld | $121.55 |
| 〃 | 〃 | 2016-08-31–2016-09-02 | GASOLINE | IndividualName withheld | $76.68 |
| 〃 | 〃 | 2016-08-29–2016-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.75 |
| E0448976 | 2016-10-06 | 2016-10-03–2016-10-04 | LODGING | IndividualName withheld | $239.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.69 |
| 〃 | 〃 | 2016-10-03–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.37 |
| E0448708 | 2016-10-11 | 2016-06-22–2016-06-22 | LODGING | IndividualName withheld | $451.49 |
| 〃 | 〃 | 2016-09-26–2016-09-27 | LODGING | IndividualName withheld | $317.46 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | MEALS | IndividualName withheld | $13.28 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | CAR RENTAL | IndividualName withheld | $125.67 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448707 | 2016-10-11 | 2016-09-14–2016-09-30 | WATER | ISING'S CULLIGAN-LIVERMORE | $44.16 |
| E0448708 | 2016-10-11 | 2016-08-26–2016-08-26 | FOOD & BEVERAGE | IndividualName withheld | $81.40 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $818.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $147.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CULLIGAN WATER CONDITI | $18.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EB 40TH ANNIVERSARY C | $59.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-POLL EVERYWHERE INC. | $79.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $46.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $118.77 |