4rows
$283.37paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,723.212018 HON. ERIC SWALWELL ($313,723.21) · Median member: $302,276.68
2018 so far$579,539.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $257,558.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC SWALWELL | 2018 | $313,723.21 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,558.44 |
| 2 | Contractual services | Itemized | $10,395.93 |
| 3 | Rent, communications and utilities | Itemized | $20,315.97 |
| 4 | Printing and franked mail | Itemized | $1,806.46 |
| 5 | Travel | Itemized | $15,535.11 |
| 6 | Equipment | Itemized | $4,372.62 |
| 7 | Supplies and materials | Itemized | $3,738.68 |
| Member total | $313,723.21 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $29,833.34 |
| LEGISLATIVE ASSISTANT | 4 | $29,812.49 |
| CONSTITUENT SERVICES REP | 2 | $21,525.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,852.91 |
| COMMUNICATIONS DIRECTOR | 1 | $17,566.67 |
| CONSTITUENT SERVICE MANAGER | 1 | $14,983.33 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,366.67 |
| SCHEDULER/STAFF ASSISTANT | 1 | $10,333.33 |
| STAFF ASSISTANT | 1 | $10,333.33 |
| SENIOR ADVISOR & FUT. FORUM DI | 1 | $9,625.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $7,666.66 |
| LEGISLATIVE AIDE | 1 | $6,833.33 |
| DC STAFF ASSISTANT | 1 | $6,666.66 |
| PAID INTERN | 2 | $6,550.00 |
| other titles | 6 | $17,526.39 |
| Payroll total | 26 | $257,558.44 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982979 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0622694 | 2018-05-08 | 2018-01-07–2018-01-28 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 |
| E0622721 | 2018-05-08 | 2018-03-04–2018-03-25 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 |
| E0622722 | 2018-05-08 | 2018-02-04–2018-02-25 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 |
| 989007 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0627750 | 2018-05-25 | 2018-04-01–2018-04-29 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 |
| E0628761 | 2018-06-12 | 2018-05-10–2018-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
| 995046 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $40.93 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612423 | 2018-04-02 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| E0616485 | 2018-04-14 | 2018-04-08–2018-04-08 | UTILITIES | HON ERIC SWALWELL | $8.00 |
| 983193 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,362.60 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $225.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $326.96 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-WASTE MGMT WM EZPAY | $40.93 |
| E0617680 | 2018-04-20 | 2018-03-23–2018-03-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.33 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.53 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.29 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.54 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| E0616486 | 2018-04-17 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0626086 | 2018-05-16 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0626066 | 2018-05-17 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0627752 | 2018-05-24 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612421 | 2018-04-03 | 2018-02-09–2018-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.39 |
| E0612430 | 2018-04-03 | 2018-02-02–2018-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.47 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.35 |
| E0612431 | 2018-04-03 | 2018-02-02–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.80 |
| E0612438 | 2018-04-03 | 2018-02-04–2018-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-02-05–2018-02-27 | LODGING | IndividualName withheld | $1,556.70 |
| 〃 | 〃 | 2018-02-03–2018-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.68 |
| 〃 | 〃 | 2018-02-09–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $550.77 |
| E0612439 | 2018-04-03 | 2018-02-02–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.42 |
| E0617680 | 2018-04-20 | 2018-03-04–2018-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,189.20 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611524 | 2018-04-12 | 2018-01-19–2018-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,961.62 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612431 | 2018-04-03 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.27 |
| E0612439 | 2018-04-03 | 2018-02-09–2018-02-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-CULLIGAN WATER CONDITI | $7.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $136.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $638.46 |
| E0622697 | 2018-05-08 | 2018-03-24–2018-03-24 | WATER | IndividualName withheld | $27.20 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.36 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $138.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CULLIGAN WATER CONDITI | $85.46 |