2rows
$76.89paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,888.472017 HON. ERIC SWALWELL ($330,888.47) · Median member: $294,398.14
2017 so far$910,758.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,299.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIC SWALWELL | 2017 | $330,888.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,299.49 |
| 2 | Contractual services | Itemized | $11,823.70 |
| 3 | Rent, communications and utilities | Itemized | $24,207.02 |
| 4 | Printing and franked mail | Itemized | $31,692.16 |
| 5 | Travel | Itemized | $15,425.25 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $5,029.85 |
| Member total | $330,888.47 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,134.25 |
| LEGISLATIVE ASSISTANT | 3 | $34,847.20 |
| DEPUTY CHIEF OF STAFF | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,712.51 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $16,250.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,874.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,374.99 |
| STAFF ASSISTANT | 2 | $11,233.33 |
| CONSTITUENT SERVICE REP. | 1 | $10,650.00 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $9,833.33 |
| PART-TIME EMPLOYEE | 2 | $8,000.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $3,666.66 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $4,722.22 |
| Payroll total | 22 | $242,299.49 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931358 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931359 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0542623 | 2017-08-09 | 2017-07-01–2017-07-31 | NON-TECHNOLOGY SERVICE CONTR | ISING'S CULLIGAN-LIVERMORE | $43.70 |
| 937001 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937002 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0542609 | 2017-08-22 | 2017-06-04–2017-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0542610 | 2017-08-22 | 2017-04-02–2017-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0542685 | 2017-08-22 | 2017-05-07–2017-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 942703 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942704 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931612 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,362.60 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $525.38 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $258.29 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $349.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $683.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $42.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.61 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.71 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.06 |
| 946510 | 2017-09-26 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,980.71 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 929666 | 2017-07-05 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0539423 | 2017-08-07 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $11,894.74 |
| E0542611 | 2017-08-14 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528851 | 2017-07-06 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.72 |
| 〃 | 〃 | 2017-05-10–2017-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.50 |
| E0539416 | 2017-07-31 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.59 |
| 〃 | 〃 | 2017-06-05–2017-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0539418 | 2017-08-04 | 2017-06-13–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.81 |
| E0539420 | 2017-08-04 | 2017-06-29–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.07 |
| E0539424 | 2017-08-04 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.01 |
| E0539422 | 2017-08-07 | 2017-06-26–2017-06-29 | LODGING | IndividualName withheld | $1,106.58 |
| 〃 | 〃 | 2017-06-28–2017-06-29 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.51 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $59.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $807.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAYWARD CHAMBER OF | $400.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $256.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $88.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-POLL EVERYWHERE INC. | $79.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $554.90 |
| E0542622 | 2017-08-14 | 2017-08-01–2017-08-31 | WATER | ISING'S CULLIGAN-LIVERMORE | $51.31 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $621.35 |