1rows
$39.99paid 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 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 2020Jul – Sep 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$453,677.232018 HON. ERIC SWALWELL ($142.50) · 2019 HON. ERIC SWALWELL ($453,534.73) · Median member: $368,947.66
2019 so far$1,325,002.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $379,613.67 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ERIC SWALWELL | 2018 | $142.50 |
| 2019 HON. ERIC SWALWELL | 2019 | $453,534.73 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,613.67 |
| 2 | Contractual services | Itemized | $11,068.99 |
| 3 | Rent, communications and utilities | Itemized | $20,116.22 |
| 4 | Printing and franked mail | Itemized | $13,356.87 |
| 5 | Travel | Itemized | $24,598.90 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,511.58 |
| Member total | $453,677.23 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $60,375.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $37,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,004.63 |
| DISTRICT DIRECTOR | 1 | $27,629.38 |
| PRESS SECRETARY | 1 | $24,375.01 |
| SENIOR DISTRICT REP & COMMS LI | 1 | $22,091.05 |
| SCHEDULER | 1 | $20,624.99 |
| CONSTITUENT SERVICES REP | 1 | $19,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,458.34 |
| COMMUNICATIONS DIRECTOR | 1 | $14,131.25 |
| DISTRICT SCHEDULER | 1 | $14,116.67 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $14,034.25 |
| PART-TIME EMPLOYEE | 3 | $12,323.66 |
| SPECIAL ASSISTANT | 2 | $8,383.33 |
| other titles | 8 | $17,630.00 |
| Payroll total | 30 | $379,613.67 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196989 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197030 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1211928 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211972 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1216021 | 2019-11-20 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ALAMEDA COUNTY INDUSTRIES | $194.49 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $125.00 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193954 | 2019-10-15 | 2019-09-27–2019-09-30 | UTILITIES | HON ERIC SWALWELL | $39.99 |
| 1193958 | 2019-10-15 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
| 1197453 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 |
| 1193910 | 2019-10-17 | 2019-09-05–2019-09-05 | UTILITIES | CITIBANK GOV CARD SERVICE | $24.99 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | UTILITIES | 〃 | $24.99 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | UTILITIES | 〃 | $12.99 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | UTILITIES | 〃 | $17.99 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $340.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.59 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.54 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.99 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.40 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.77 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1204277 | 2019-11-21 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $500.00 |
| 1204278 | 2019-11-21 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1204280 | 2019-11-21 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line149 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193946 | 2019-10-15 | 2019-07-20–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.60 |
| 1193949 | 2019-10-15 | 2019-06-15–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
| 〃 | 〃 | 2019-07-11–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.56 |
| 1193951 | 2019-10-15 | 2019-07-20–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1193936 | 2019-10-16 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-09-22–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $404.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 |
| 1193939 | 2019-10-16 | 2019-07-09–2019-07-13 | LODGING | IndividualName withheld | $786.27 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193946 | 2019-10-15 | 2019-07-20–2019-07-20 | WATER | IndividualName withheld | $37.60 |
| 1193949 | 2019-10-15 | 2019-07-25–2019-07-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1193939 | 2019-10-16 | 2019-06-05–2019-06-05 | HABITATION EXPENSE | IndividualName withheld | $9.83 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.64 |
| 1193845 | 2019-10-21 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO2489MU0 | $15.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO34F1M20 | $23.99 |
| 〃 | 〃 | 2019-09-12–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANIMOTO INC | $65.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #VBF6853 | $594.81 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.17 |