7rows
$591.29paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,130.672018 HON. ERIC SWALWELL ($348,130.67) · Median member: $350,022.37
2018 so far$1,258,967.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $290,772.63 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC SWALWELL | 2018 | $348,130.67 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,772.63 |
| 2 | Contractual services | Itemized | $9,948.32 |
| 3 | Rent, communications and utilities | Itemized | $21,225.38 |
| 4 | Printing and franked mail | Itemized | $871.86 |
| 5 | Travel | Itemized | $20,059.91 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,841.57 |
| Member total | $348,130.67 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,537.50 |
| CHIEF OF STAFF | 1 | $40,568.50 |
| STAFF ASSISTANT | 2 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,873.15 |
| COMMUNICATIONS DIRECTOR | 1 | $23,450.00 |
| DISTRICT DIRECTOR | 1 | $23,225.00 |
| SENIOR ADVISOR & FUT. FORUM DI | 1 | $18,437.50 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,400.00 |
| CONSTITUENT SERVICES REP | 1 | $14,162.50 |
| SCHEDULER | 1 | $13,200.00 |
| PART-TIME EMPLOYEE | 2 | $12,349.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $12,200.00 |
| ASSISTANT LEGISLATIVE CORRESPO | 1 | $5,300.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,068.50 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $0.00 |
| Payroll total | 21 | $290,772.63 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025220 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1025221 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1038325 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038326 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $42.08 |
| 1050778 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050779 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | JANITORIAL AND MAINT SERV | CITI PCARD-WASTE MGMT WM EZPAY | $126.24 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658635 | 2018-10-01 | 2018-09-16–2018-09-20 | UTILITIES | HON ERIC SWALWELL | $47.99 |
| E0658642 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| 1022250 | 2018-10-11 | 2018-10-04–2018-10-04 | UTILITIES | HON ERIC SWALWELL | $20.00 |
| 1022271 | 2018-10-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 |
| 1022248 | 2018-10-12 | 2018-09-14–2018-09-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $37.98 |
| 1025429 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,362.60 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $225.14 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $1,265.49 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-EBMUD-REMITCTR/EZ-PAY | $200.21 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $12.90 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$76.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.44 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.01 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$86.20 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.96 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| E0658634 | 2018-10-02 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $603.85 |
Travel, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658360 | 2018-10-01 | 2018-08-04–2018-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0658361 | 2018-10-01 | 2018-08-01–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.61 |
| E0658367 | 2018-10-01 | 2018-09-11–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,751.00 |
| E0658380 | 2018-10-01 | 2018-08-02–2018-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.32 |
| 〃 | 〃 | 2018-08-02–2018-08-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0658381 | 2018-10-01 | 2018-08-02–2018-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| E0658382 | 2018-10-01 | 2018-07-30–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.35 |
| 1022254 | 2018-10-10 | 2018-09-14–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.82 |
| 1022258 | 2018-10-10 | 2018-09-19–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.86 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022256 | 2018-10-11 | 2018-09-25–2018-09-29 | FOOD & BEVERAGE | IndividualName withheld | $63.98 |
| 〃 | 〃 | 2018-09-29–2018-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT1J62C | $24.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT6JB5P | $14.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT8ES1ZQ | $7.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $13.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT0VK7O | $19.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT4TI4CR | $43.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT50V9Z | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT5ZB9ZK | $20.08 |