7rows
$531.41paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,734.932016 HON. ERIC SWALWELL ($3,730.61) · 2017 HON. ERIC SWALWELL ($80,187.91) · 2018 HON. ERIC SWALWELL ($265,816.41) · Median member: $335,905.50
2018 so far$265,816.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $235,617.39 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ERIC SWALWELL | 2016 | $3,730.61 |
| 2017 HON. ERIC SWALWELL | 2017 | $80,187.91 |
| 2018 HON. ERIC SWALWELL | 2018 | $265,816.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,617.39 |
| 2 | Contractual services | Itemized | $15,415.24 |
| 3 | Rent, communications and utilities | Itemized | $25,311.62 |
| 4 | Printing and franked mail | Itemized | $30,459.25 |
| 5 | Travel | Itemized | $10,945.51 |
| 6 | Equipment | Itemized | $16,681.93 |
| 7 | Supplies and materials | Itemized | $15,303.99 |
| Member total | $349,734.93 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $39,499.97 |
| DEPUTY CHIEF OF STAFF | 2 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,212.51 |
| CONSTITUENT SERVICES REP | 4 | $21,000.00 |
| CHIEF OF STAFF | 2 | $18,406.67 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| CONSTITUENT SERVICE MANAGER | 2 | $14,499.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $11,499.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $11,000.01 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $9,537.17 |
| SHARED EMPLOYEE | 4 | $5,850.00 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| other titles | 1 | $2,111.11 |
| Payroll total | 39 | $235,617.39 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971648 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-PG&E/EZ-PAY | $669.31 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $40.93 |
| 979498 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965559 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969788 | 2018-01-16 | 2018-01-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $8,850.00 |
| E0588143 | 2018-01-16 | 2017-11-04–2017-11-25 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596248 | 2018-02-02 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| 971087 | 2018-02-16 | 2018-02-09–2018-02-09 | UTILITIES | HON ERIC SWALWELL | $8.00 |
| 971863 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,362.60 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $1,417.57 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| HRS0075940 | 2018-02-27 | 2018-01-01–2018-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| E0607057 | 2018-03-14 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.90 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,233.67 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.77 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$94.70 |
| E0593237 | 2018-01-25 | 2018-01-12–2018-01-12 | ADVERTISEMENTS | IndividualName withheld | $2,499.99 |
| E0596249 | 2018-02-02 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0596250 | 2018-02-02 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0611525 | 2018-03-28 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599886 | 2018-02-14 | 2018-02-04–2018-02-04 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $38.55 |
| E0600602 | 2018-02-15 | 2018-01-20–2018-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2018-01-31–2018-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.20 |
| E0600610 | 2018-02-15 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.20 |
| 971087 | 2018-02-16 | 2018-02-09–2018-02-11 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $65.69 |
| E0600607 | 2018-02-16 | 2018-01-06–2018-01-11 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $98.68 |
| E0607051 | 2018-03-14 | 2018-02-05–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.10 |
| E0607059 | 2018-03-14 | 2018-01-12–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.40 |
| E0607156 | 2018-03-14 | 2018-01-13–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.15 |
| E0607157 | 2018-03-14 | 2018-01-12–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.03 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APL APPLE ONLINE STORE | $528.94 |
| 969862 | 2018-02-02 | 2017-09-06–2017-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,589.20 |
| 981110 | 2018-03-28 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,386.09 |
| 981113 | 2018-03-28 | 2018-02-27–2018-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,509.19 |
| 969366 | 2018-01-29 | 2016-09-19–2016-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,059.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.85 |
Supplies and materials, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.64 |
| E0596251 | 2018-02-08 | 2018-01-21–2018-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.48 |
| 970992 | 2018-02-15 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $79.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $211.45 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.02 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $299.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $75.48 |