3rows
$217.68paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,237.912015 HON. ERIC SWALWELL ($615.85) · 2017 HON. ERIC SWALWELL ($370,622.06) · Median member: $341,527.33
2017 so far$1,281,380.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $316,415.19 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ERIC SWALWELL | 2015 | $615.85 |
| 2017 HON. ERIC SWALWELL | 2017 | $370,622.06 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,415.19 |
| 2 | Contractual services | Itemized | $10,780.00 |
| 3 | Rent, communications and utilities | Itemized | $22,271.88 |
| 4 | Printing and franked mail | Itemized | $1,187.78 |
| 5 | Travel | Itemized | $11,569.33 |
| 6 | Equipment | Itemized | $1,026.85 |
| 7 | Supplies and materials | Itemized | $7,986.88 |
| Member total | $371,237.91 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,249.97 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $35,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,212.51 |
| CONSTITUENT SERVICE MANAGER | 1 | $22,999.99 |
| CONSTITUENT SERVICES REP | 2 | $18,116.67 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $15,499.99 |
| STAFF ASSISTANT | 1 | $15,499.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,000.01 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $12,499.99 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $3,941.66 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $1,791.67 |
| Payroll total | 19 | $316,415.19 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948111 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948112 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0564142 | 2017-10-30 | 2017-09-03–2017-09-24 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 |
| 956410 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956411 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0575626 | 2017-12-07 | 2017-10-01–2017-10-29 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 |
| 959924 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 959925 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948354 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,362.60 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $517.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $259.37 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $368.68 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $521.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $40.93 |
| E0562990 | 2017-10-19 | 2017-09-25–2017-10-15 | UTILITIES | HON ERIC SWALWELL | $19.90 |
| E0561154 | 2017-10-23 | 2017-08-31–2017-09-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $42.97 |
| E0561347 | 2017-10-30 | 2017-08-13–2017-08-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.99 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.38 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.62 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| E0569033 | 2017-11-08 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0575627 | 2017-11-30 | 2017-11-13–2017-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | PRINTING & REPRODUCTION | CITI PCARD-SQ SQ CAPITOL HILL F | $503.63 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562969 | 2017-10-17 | 2017-09-18–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.12 |
| E0562967 | 2017-10-18 | 2017-09-18–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.40 |
| E0562984 | 2017-10-18 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.40 |
| E0563052 | 2017-10-18 | 2017-09-08–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.43 |
| E0561154 | 2017-10-23 | 2017-09-20–2017-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,338.60 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | LODGING | 〃 | $211.34 |
| E0561156 | 2017-10-23 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.25 |
| E0562981 | 2017-10-26 | 2017-09-07–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.84 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0561347 | 2017-10-30 | 2017-08-15–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,118.35 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 952715 | 2017-11-09 | 2016-05-03–2016-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $615.85 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $672.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $80.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $44.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $373.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-POLL EVERYWHERE INC. | $79.00 |
| E0562981 | 2017-10-26 | 2017-09-08–2017-09-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0565159 | 2017-10-30 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.62 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.00 |