8rows
$215.21paid 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 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 2019Jan – Mar 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$268,399.052018 HON. ERIC SWALWELL ($7,999.50) · 2019 HON. ERIC SWALWELL ($260,399.55) · Median member: $303,726.00
2019 so far$513,101.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $212,812.29 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC SWALWELL | 2018 | $7,999.50 |
| 2019 HON. ERIC SWALWELL | 2019 | $260,399.55 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,812.29 |
| 2 | Contractual services | Itemized | $11,726.87 |
| 3 | Rent, communications and utilities | Itemized | $18,784.12 |
| 4 | Printing and franked mail | Itemized | $1,207.09 |
| 5 | Travel | Itemized | $11,754.00 |
| 6 | Equipment | Itemized | $6,984.63 |
| 7 | Supplies and materials | Itemized | $5,130.05 |
| Member total | $268,399.05 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $40,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,173.11 |
| STAFF ASSISTANT | 3 | $18,400.00 |
| DISTRICT DIRECTOR | 1 | $18,225.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,500.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,550.00 |
| CONSTITUENT SERVICES REP | 1 | $10,762.50 |
| SCHEDULER | 1 | $10,500.00 |
| PRESS SECRETARY | 1 | $5,236.11 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,422.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,560.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $900.00 |
| Payroll total | 22 | $212,812.29 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099093 | 2019-04-01 | 2019-03-14–2019-03-28 | JANITORIAL AND MAINT SERV | BA HOUSE CLEANING LLC | $375.00 |
| 1108002 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108042 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125443 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125488 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137449 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137494 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1135971 | 2019-06-26 | 2019-04-04–2019-04-04 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $125.00 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091671 | 2019-04-01 | 2019-03-03–2019-03-05 | UTILITIES | HON ERIC SWALWELL | $35.00 |
| 1099096 | 2019-04-01 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $478.47 |
| 1099112 | 2019-04-01 | 2019-03-17–2019-03-17 | UTILITIES | HON ERIC SWALWELL | $39.95 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | UTILITIES | 〃 | $8.00 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | UTILITIES | 〃 | $12.00 |
| 1099534 | 2019-04-01 | 2019-04-01–2019-04-30 | UTILITIES | IndividualName withheld | $84.75 |
| 1099562 | 2019-04-01 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $627.20 |
| 1099090 | 2019-04-10 | 2019-02-01–2019-03-14 | UTILITIES | IndividualName withheld | $405.33 |
| 1108483 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 |
| 1101646 | 2019-04-17 | 2019-03-30–2019-03-30 | UTILITIES | HON ERIC SWALWELL | $10.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.06 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$81.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.79 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.85 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.14 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| 1101654 | 2019-04-17 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.80 |
| 1113613 | 2019-04-25 | 2019-02-25–2019-02-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1121035 | 2019-05-21 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091660 | 2019-04-01 | 2019-02-08–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.66 |
| 1091667 | 2019-04-01 | 2019-02-23–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.24 |
| 1091669 | 2019-04-01 | 2019-02-09–2019-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.92 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.85 |
| 1099103 | 2019-04-01 | 2019-03-18–2019-03-19 | LODGING | IndividualName withheld | $375.00 |
| 1091586 | 2019-04-05 | 2019-02-07–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.94 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.30 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.79 |
| 1101617 | 2019-04-17 | 2019-02-22–2019-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$342.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | −$385.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1118902 | 2019-05-09 | 2019-04-29–2019-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,612.13 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,961.50 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091583 | 2019-04-01 | 2019-01-07–2020-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $578.87 |
| 1091660 | 2019-04-01 | 2019-02-08–2019-02-08 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 1091667 | 2019-04-01 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.63 |
| 1099551 | 2019-04-01 | 2019-03-06–2019-04-30 | WATER | IndividualName withheld | $38.09 |
| 1091674 | 2019-04-10 | 2019-03-06–2019-03-06 | WATER | IndividualName withheld | $29.84 |
| 1106568 | 2019-04-17 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW6YM9JR1 AM | $58.94 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW9CA13Y1 | $58.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.14 |
| 1116705 | 2019-05-03 | 2019-04-15–2019-04-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,732.73 |