7rows
$208.28paid 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 2019
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 2019Oct – Dec 2018Jul – 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$315,875.082018 HON. ERIC SWALWELL ($63,173.32) · 2019 HON. ERIC SWALWELL ($252,701.76) · Median member: $301,016.28
2019 so far$252,701.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $224,006.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC SWALWELL | 2018 | $63,173.32 |
| 2019 HON. ERIC SWALWELL | 2019 | $252,701.76 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,006.57 |
| 2 | Contractual services | Itemized | $16,117.00 |
| 3 | Rent, communications and utilities | Itemized | $27,161.83 |
| 4 | Printing and franked mail | Itemized | $26,908.86 |
| 5 | Travel | Itemized | $6,074.23 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $15,195.59 |
| Member total | $315,875.08 |
Staff, by title45 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,328.75 |
| LEGISLATIVE ASSISTANT | 8 | $37,627.77 |
| STAFF ASSISTANT | 4 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,173.11 |
| DISTRICT DIRECTOR | 2 | $18,225.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,850.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $11,550.00 |
| CONSTITUENT SERVICES REP | 2 | $10,762.50 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $10,500.00 |
| SCHEDULER | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 4 | $8,666.66 |
| SHARED EMPLOYEE | 5 | $7,866.67 |
| ASSISTANT LEGISLATIVE CORRESPO | 2 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,534.25 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,443.75 |
| other titles | 3 | $978.12 |
| Payroll total | 45 | $224,006.57 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071679 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079068 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01080606 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01092522 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092523 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092524 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092574 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01057277 | TRAINING | IndividualName withheld | $812.50 | ||
| 01067625 | JANITORIAL AND MAINT SERV | AZ CLEANING SOLUTIONS | $500.00 | ||
| 〃 | JANITORIAL AND MAINT SERV | 〃 | $500.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061618 | UTILITIES | HON ERIC SWALWELL | $24.00 | ||
| 01067883 | UTILITIES | HON ERIC SWALWELL | $17.95 | ||
| 01074449 | UTILITIES | HON ERIC SWALWELL | $10.00 | ||
| 01079463 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 | ||
| 01074445 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $84.75 | ||
| 01078028 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.10 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$32.95 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.03 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.58 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$27.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.50 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,276.42 | ||
| 01062075 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 | ||
| 01062082 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.95 | ||
| 01062087 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076561 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,283.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 | ||
| 01083234 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,155.60 | ||
| 01074455 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.05 | ||
| 01074463 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.76 | ||
| 01074475 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.41 | ||
| 01080608 | TAXI/PARKING/TOLLS | HON ERIC SWALWELL | $90.33 | ||
| 01074453 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.54 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067880 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $45.58 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.80 | ||
| 01074450 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.58 | ||
| 01080606 | WATER | HAGUE QUALITY WATER OF MD INC | $693.00 | ||
| 01080605 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $624.45 | ||
| 01074463 | FOOD & BEVERAGE | IndividualName withheld | $40.00 | ||
| 01080610 | FOOD & BEVERAGE | IndividualName withheld | $32.54 |