Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$379,292.612019 HON. ERIC SWALWELL ($30,328.46) · 2020 HON. ERIC SWALWELL ($348,964.15) · Median member: $323,093.34
2020 so far$648,928.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $303,102.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC SWALWELL | 2019 | $30,328.46 |
| 2020 HON. ERIC SWALWELL | 2020 | $348,964.15 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,102.79 |
| 2 | Contractual services | Itemized | $12,597.68 |
| 3 | Rent, communications and utilities | Itemized | $26,871.87 |
| 4 | Printing and franked mail | Itemized | $13,871.78 |
| 5 | Travel | Itemized | $4,867.05 |
| 6 | Equipment | Itemized | $13,848.88 |
| 7 | Supplies and materials | Itemized | $4,132.56 |
| Member total | $379,292.61 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT SCHEDULER | 2 | $24,300.00 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $21,750.00 |
| POLICY ADVISOR & COUNSEL | 1 | $21,000.01 |
| STAFF ASSISTANT | 2 | $18,711.11 |
| PRESS SECRETARY | 1 | $17,750.01 |
| SENIOR DISTRICT REP & COMMS LI | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| SCHEDULER | 1 | $14,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,100.01 |
| SPECIAL ASSISTANT | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,125.00 |
| other titles | 4 | $7,116.68 |
| Payroll total | 22 | $303,102.79 |
Contractual services, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276774 | 2020-04-01 | 2020-02-14–2020-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1274869 | 2020-04-02 | 2020-01-30–2020-01-30 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $125.00 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
| 1284800 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1284827 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1281774 | 2020-04-21 | 2020-03-14–2020-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1288040 | 2020-05-04 | 2019-01-03–2021-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,440.00 |
| 1292348 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274869 | 2020-04-02 | 2020-02-01–2020-02-29 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $250.25 |
| 1284309 | 2020-04-16 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
| 1285042 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 |
| 1285905 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | −$4,580.73 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 1288039 | 2020-05-01 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,982.50 |
| 1288044 | 2020-05-01 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.72 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,822.50 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$102.90 |
| 1276774 | 2020-04-01 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| MED0097305 | 2020-04-24 | 2020-04-21–2020-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276774 | 2020-04-01 | 2020-02-22–2020-02-22 | MEALS | IndividualName withheld | $22.01 |
| 1281801 | 2020-04-16 | 2020-02-23–2020-02-23 | MEALS | CITIBANK GOV CARD SERVICE | $24.76 |
| 1281798 | 2020-04-20 | 2020-02-22–2020-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $14.00 |
| 〃 | 〃 | 2020-02-22–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $485.79 |
| 〃 | 〃 | 2020-02-29–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $449.79 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $350.40 |
| 〃 | 〃 | 2020-03-12–2020-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $484.79 |
| 〃 | 〃 | 2020-02-22–2020-02-24 | LODGING | 〃 | $297.71 |
| 〃 | 〃 | 2020-02-23–2020-02-24 | LODGING | 〃 | $206.21 |
| 〃 | 〃 | 2020-02-22–2020-02-24 | CAR RENTAL | 〃 | $97.86 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276774 | 2020-04-01 | 2020-01-28–2020-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $263.94 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1306503 | 2020-06-24 | 2020-04-06–2020-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $538.23 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1281766 | 2020-04-21 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE R516 | $7,816.00 |
| 1298099 | 2020-06-02 | 2020-04-23–2020-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,611.46 |
| 1298514 | 2020-06-02 | 2020-04-23–2020-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $913.99 |
| 1298036 | 2020-06-05 | 2020-04-13–2020-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,294.26 |
Supplies and materials, line by line57 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276774 | 2020-04-01 | 2020-02-19–2020-03-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US UP4AK5DN3 AM | $14.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.94 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | WATER | CITI PCARD-AMZN Mktp US LX8AQ3203 | $18.75 |
| 〃 | 〃 | 2020-02-12–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANIMOTO INC | $65.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #WRX3713 | $247.47 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #WSK0417 | $157.72 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.54 |
| 〃 | 〃 | 2020-02-06–2020-03-06 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1274869 | 2020-04-02 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.74 |