9rows
$1,426.32paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,451.182016 HON. ERIC SWALWELL ($44,397.65) · 2017 HON. ERIC SWALWELL ($279,053.53) · Median member: $297,702.03
2017 so far$279,053.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $231,805.09 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC SWALWELL | 2016 | $44,397.65 |
| 2017 HON. ERIC SWALWELL | 2017 | $279,053.53 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,805.09 |
| 2 | Contractual services | Itemized | $11,279.59 |
| 3 | Rent, communications and utilities | Itemized | $20,655.36 |
| 4 | Printing and franked mail | Itemized | $26,777.01 |
| 5 | Travel | Itemized | $12,517.47 |
| 6 | Equipment | Itemized | $3,391.00 |
| 7 | Supplies and materials | Itemized | $17,025.66 |
| Member total | $323,451.18 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,650.00 |
| LEGISLATIVE ASSISTANT | 6 | $32,541.66 |
| CONSTITUENT REPRESENTATIVE | 6 | $30,916.67 |
| DEPUTY CHIEF OF STAFF | 2 | $25,583.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,712.51 |
| COMMUNICATIONS DIRECTOR | 2 | $16,333.34 |
| CONSTITUENT SERVICE MANAGER | 2 | $12,208.33 |
| DISTRICT SCHEDULER | 2 | $10,166.66 |
| DISTRICT AIDE | 2 | $9,333.34 |
| PART-TIME EMPLOYEE | 2 | $8,333.34 |
| DC SCHEDULER | 2 | $7,000.00 |
| SHARED EMPLOYEE | 5 | $6,750.00 |
| STAFF ASSISTANT | 2 | $5,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $3,708.33 |
| LEGISLATIVE AIDE | 1 | $3,166.67 |
| other titles | 3 | $3,650.91 |
| Payroll total | 42 | $231,805.09 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898156 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898157 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 903434 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903435 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0487347 | 2017-02-22 | 2017-01-22–2017-01-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $375.00 |
| 908818 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908819 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 907597 | 2017-03-21 | 2017-01-25–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $74.59 |
| E0497465 | 2017-03-28 | 2017-01-12–2017-01-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,050.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473573 | 2017-01-05 | 2017-01-31–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| E0482665 | 2017-01-31 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| E0485174 | 2017-02-07 | 2017-01-06–2017-01-30 | UTILITIES | HON ERIC SWALWELL | $81.95 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $280.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $63.49 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.38 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,467.16 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.50 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$122.80 |
| E0485167 | 2017-02-07 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $409.60 |
| E0491822 | 2017-03-02 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.75 |
| E0492937 | 2017-03-06 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $429.90 |
| E0497463 | 2017-03-20 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line58 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482666 | 2017-01-31 | 2017-01-09–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,286.60 |
| E0485174 | 2017-02-07 | 2017-01-06–2017-01-30 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $510.02 |
| E0491814 | 2017-03-01 | 2017-01-20–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.33 |
| E0491816 | 2017-03-01 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.44 |
| E0491819 | 2017-03-01 | 2017-01-03–2017-01-04 | MEALS | IndividualName withheld | $47.32 |
| 〃 | 〃 | 2017-01-06–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.27 |
| 〃 | 〃 | 2017-01-05–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $145.32 |
| E0491820 | 2017-03-01 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.17 |
| E0491824 | 2017-03-02 | 2017-01-30–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,286.60 |
| E0491834 | 2017-03-02 | 2017-02-03–2017-02-13 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $240.03 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,980.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.05 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,056.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $1,199.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.17 |
| E0491817 | 2017-03-03 | 2017-01-25–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,127.26 |
| E0491818 | 2017-03-03 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $629.12 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $448.26 |