5rows
$269.81paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,696.552017 HON. ERIC SWALWELL (−$2,600.44) · 2018 HON. ERIC SWALWELL ($331,296.99) · Median member: $312,059.33
2018 so far$910,836.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $257,868.10 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIC SWALWELL | 2017 | −$2,600.44 |
| 2018 HON. ERIC SWALWELL | 2018 | $331,296.99 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,868.10 |
| 2 | Contractual services | Itemized | $12,691.59 |
| 3 | Rent, communications and utilities | Itemized | $21,984.56 |
| 4 | Printing and franked mail | Itemized | $25,675.89 |
| 5 | Travel | Itemized | $5,089.58 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,975.83 |
| Member total | $328,696.55 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,437.50 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 2 | $22,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $20,173.11 |
| DEPUTY CHIEF OF STAFF | 1 | $19,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,850.00 |
| CONSTITUENT SERVICES REP | 2 | $15,295.00 |
| SENIOR ADVISOR & FUT. FORUM DI | 1 | $14,437.50 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,550.00 |
| PART-TIME EMPLOYEE | 2 | $11,166.66 |
| SCHEDULER | 1 | $10,666.67 |
| DISTRICT DIRECTOR | 1 | $10,327.50 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $9,566.67 |
| CONSTITUENT SERVICE MANAGER | 1 | $6,597.50 |
| SCHEDULER/STAFF ASSISTANT | 1 | $5,133.33 |
| other titles | 2 | $7,500.00 |
| Payroll total | 22 | $257,868.10 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001129 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1001130 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $40.93 |
| E0643567 | 2018-07-24 | 2018-03-12–2018-03-12 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $826.50 |
| 1009553 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009554 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $42.08 |
| 1014486 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014487 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638208 | 2018-07-10 | 2018-07-30–2018-07-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $143.00 |
| 1001345 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,362.60 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $518.06 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $225.14 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $406.36 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EBMUD-REMITCTR/EZ-PAY | $106.39 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $805.88 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.80 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.39 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,136.76 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$220.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.43 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| E0638212 | 2018-07-02 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-EAST BAY TIMES | $0.99 |
| E0643582 | 2018-07-23 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638213 | 2018-07-05 | 2018-05-02–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.99 |
| E0643573 | 2018-07-23 | 2018-06-08–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| E0643574 | 2018-07-24 | 2018-06-04–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.79 |
| E0643575 | 2018-07-24 | 2018-06-08–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.63 |
| E0643580 | 2018-07-24 | 2018-06-01–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2018-06-19–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| E0643565 | 2018-07-25 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $83.71 |
| E0643578 | 2018-07-25 | 2018-06-07–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.02 |
| E0643579 | 2018-07-25 | 2018-06-03–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.36 |
| E0643581 | 2018-07-26 | 2018-06-01–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.32 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $109.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $123.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CULLIGAN WATER CONDITI | $96.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $33.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $45.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $0.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $29.97 |
| E0643574 | 2018-07-24 | 2018-06-09–2018-06-09 | FOOD & BEVERAGE | IndividualName withheld | $151.00 |