Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$379,474.122019 HON. ERIC SWALWELL ($79,510.23) · 2020 HON. ERIC SWALWELL ($299,963.89) · Median member: $362,416.13
2020 so far$299,963.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $280,285.99 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC SWALWELL | 2019 | $79,510.23 |
| 2020 HON. ERIC SWALWELL | 2020 | $299,963.89 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,285.99 |
| 2 | Contractual services | Itemized | $12,350.07 |
| 3 | Rent, communications and utilities | Itemized | $27,521.03 |
| 4 | Printing and franked mail | Itemized | $26,648.48 |
| 5 | Travel | Itemized | $13,459.73 |
| 6 | Equipment | Itemized | $15,990.20 |
| 7 | Supplies and materials | Itemized | $3,218.62 |
| Member total | $379,474.12 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 6 | $28,472.22 |
| STAFF ASSISTANT | 4 | $22,250.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $20,250.00 |
| POLICY ADVISOR & COUNSEL | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DISTRICT SCHEDULER | 3 | $15,968.75 |
| SCHEDULER | 2 | $13,749.99 |
| SENIOR DISTRICT REP & COMMS LI | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $13,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $8,411.67 |
| SPECIAL ASSISTANT | 2 | $4,500.00 |
| other titles | 8 | $10,183.34 |
| Payroll total | 45 | $280,285.99 |
Contractual services, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242301 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242344 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256630 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256653 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1264098 | 2020-03-03 | 2019-11-01–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ALAMEDA COUNTY INDUSTRIES | $145.74 |
| 1264099 | 2020-03-04 | 2020-01-09–2020-01-09 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $125.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 1270649 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270672 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254871 | 2020-02-19 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 1264099 | 2020-03-04 | 2020-02-01–2020-02-29 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $250.25 |
| 1266707 | 2020-03-12 | 2020-01-05–2020-01-05 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.99 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | UTILITIES | 〃 | $24.99 |
| 1266276 | 2020-03-20 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.99 |
| 1274872 | 2020-03-24 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $647.32 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.23 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.57 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1254868 | 2020-02-19 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1254870 | 2020-02-19 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0096605 | 2020-03-26 | 2020-03-02–2020-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1276777 | 2020-03-30 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 1276778 | 2020-03-30 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.95 |
Travel, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241289 | 2020-01-27 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $594.60 |
| 〃 | 〃 | 2020-01-05–2020-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $207.29 |
| 1266720 | 2020-03-11 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.39 |
| 1266689 | 2020-03-12 | 2020-01-04–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.30 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $437.30 |
| 〃 | 〃 | 2020-01-06–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $437.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | −$874.80 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | −$437.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | −$346.40 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1276452 | 2020-03-27 | 2020-02-20–2020-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,947.00 |
| 1276439 | 2020-03-31 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,816.10 |
| 1276441 | 2020-03-31 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,816.10 |
Supplies and materials, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.35 |
| 1247958 | 2020-02-04 | 2019-12-03–2020-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.54 |
| 1254784 | 2020-02-19 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1254873 | 2020-02-19 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.54 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $589.89 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| 1264097 | 2020-03-03 | 2019-12-18–2020-01-31 | WATER | CITI PCARD-ISINGS CULLIGAN WATER | $38.59 |
| 1264099 | 2020-03-04 | 2020-01-07–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |