4rows
$455.71paid 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 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 2019Apr – Jun 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$357,545.802018 HON. ERIC SWALWELL (−$821.06) · 2019 HON. ERIC SWALWELL ($358,366.86) · Median member: $304,159.70
2019 so far$871,468.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $288,766.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC SWALWELL | 2018 | −$821.06 |
| 2019 HON. ERIC SWALWELL | 2019 | $358,366.86 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,766.20 |
| 2 | Contractual services | Itemized | $11,482.00 |
| 3 | Rent, communications and utilities | Itemized | $26,762.61 |
| 4 | Printing and franked mail | Itemized | $14,316.42 |
| 5 | Travel | Itemized | $14,005.20 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $1,802.37 |
| Member total | $357,545.80 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,625.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $33,208.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,173.11 |
| DISTRICT DIRECTOR | 1 | $18,225.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $16,860.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,065.00 |
| SCHEDULER | 1 | $15,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,133.33 |
| CONSTITUENT SERVICES REP | 1 | $11,579.17 |
| DEPUTY COMMS DIR/SENIOR ADVISO | 1 | $10,833.34 |
| SPECIAL ASSISTANT | 1 | $8,769.44 |
| SENIOR DISTRICT REP & COMMS LI | 1 | $7,700.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,477.78 |
| other titles | 4 | $11,616.67 |
| Payroll total | 33 | $288,766.20 |
Contractual services, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152262 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152306 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167591 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167635 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1172572 | 2019-08-27 | 2019-06-06–2019-06-06 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $125.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-07-11–2019-07-11 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144819 | 2019-07-01 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
| 1144820 | 2019-07-01 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
| 1152741 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 |
| 1147136 | 2019-07-22 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.10 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 1164999 | 2019-08-14 | 2019-04-08–2019-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.00 |
| 1165000 | 2019-08-14 | 2019-08-01–2019-08-31 | UTILITIES | IndividualName withheld | $84.75 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.68 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.38 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,790.50 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.36 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| PIX0090211 | 2019-07-29 | 2019-07-15–2019-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| 1165006 | 2019-08-14 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1176646 | 2019-09-12 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144829 | 2019-07-01 | 2019-04-29–2019-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.46 |
| 〃 | 〃 | 2019-05-08–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.09 |
| 1144824 | 2019-07-02 | 2019-05-24–2019-06-03 | MEALS | IndividualName withheld | $160.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $492.53 |
| 〃 | 〃 | 2019-05-28–2019-06-03 | GASOLINE | IndividualName withheld | $111.12 |
| 〃 | 〃 | 2019-05-24–2019-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.76 |
| AC-15275 | 2019-07-17 | 2019-01-13–2019-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK | −$325.65 |
| 1147140 | 2019-07-19 | 2019-07-09–2019-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $602.60 |
| 1147155 | 2019-07-19 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $13.99 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $28.99 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147143 | 2019-07-19 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M673L5B50 AM | $20.97 |
| 1147136 | 2019-07-22 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MN99W7I52 AMZN | $47.97 |
| 1157458 | 2019-07-26 | 2019-07-10–2019-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.83 |
| 1164985 | 2019-08-16 | 2019-07-11–2019-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH04F8PF0 AMZN | $19.00 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | WATER | CITI PCARD-AMZN Mktp US MH0IU4EV0 | $37.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MH8I42GQ2 | $13.99 |
| 1172572 | 2019-08-27 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M615H72D0 AM | $99.99 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.55 |