5rows
$476.34paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,889.812016 HON. ERIC SWALWELL ($9,073.22) · 2017 HON. ERIC SWALWELL ($300,816.59) · Median member: $289,986.76
2017 so far$579,870.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,672.23 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC SWALWELL | 2016 | $9,073.22 |
| 2017 HON. ERIC SWALWELL | 2017 | $300,816.59 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,672.23 |
| 2 | Contractual services | Itemized | $11,830.20 |
| 3 | Rent, communications and utilities | Itemized | $30,261.12 |
| 4 | Printing and franked mail | Itemized | $1,054.35 |
| 5 | Travel | Itemized | $22,961.17 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $7,699.74 |
| Member total | $309,889.81 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,650.00 |
| LEGISLATIVE ASSISTANT | 3 | $36,875.00 |
| CONSTITUENT REPRESENTATIVE | 3 | $31,868.08 |
| DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,212.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,166.65 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,624.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,124.99 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| DISTRICT AIDE | 1 | $9,750.00 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $3,400.00 |
| Payroll total | 18 | $235,672.23 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914403 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914404 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0508164 | 2017-05-05 | 2017-01-07–2017-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $725.00 |
| E0508173 | 2017-05-05 | 2017-02-04–2017-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $725.00 |
| E0512659 | 2017-05-08 | 2017-03-05–2017-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 919998 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919999 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 928118 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928119 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $100.20 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914667 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,362.60 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $509.70 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $248.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,275.86 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $243.17 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $1,240.64 |
| E0508163 | 2017-04-21 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| E0508174 | 2017-04-21 | 2017-03-15–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $435.00 |
| E0508175 | 2017-04-21 | 2017-02-09–2017-02-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $82.93 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.34 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.09 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.26 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
| E0513737 | 2017-05-04 | 2017-02-25–2017-02-25 | PRINTING & REPRODUCTION | IndividualName withheld | $27.00 |
| E0517151 | 2017-05-15 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | IndividualName withheld | $42.81 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
Travel, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500477 | 2017-04-03 | 2017-02-27–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.20 |
| E0508165 | 2017-04-21 | 2017-03-17–2017-03-27 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $126.99 |
| E0508175 | 2017-04-21 | 2017-02-09–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,130.90 |
| E0509692 | 2017-04-26 | 2017-04-13–2017-04-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $392.14 |
| 〃 | 〃 | 2017-04-11–2017-04-14 | LODGING | IndividualName withheld | $238.03 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.38 |
| 〃 | 〃 | 2017-04-12–2017-04-14 | CAR RENTAL | IndividualName withheld | $199.78 |
| 〃 | 〃 | 2017-04-10–2017-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $141.67 |
| E0509693 | 2017-04-26 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.78 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $665.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $273.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CULLIGAN WATER CONDITI | $60.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $20.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $528.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-POLL EVERYWHERE INC. | $79.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $76.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.97 |
| E0512660 | 2017-05-08 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.20 |