2rows
$322.08paid 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 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 2020Apr – Jun 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$341,881.392017 HON. ERIC SWALWELL (−$131.56) · 2019 HON. ERIC SWALWELL (−$425.01) · 2020 HON. ERIC SWALWELL ($342,437.96) · Median member: $321,766.04
2020 so far$991,366.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $279,097.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ERIC SWALWELL | 2017 | −$131.56 |
| 2019 HON. ERIC SWALWELL | 2019 | −$425.01 |
| 2020 HON. ERIC SWALWELL | 2020 | $342,437.96 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,097.65 |
| 2 | Contractual services | Itemized | $10,204.16 |
| 3 | Rent, communications and utilities | Itemized | $23,468.71 |
| 4 | Printing and franked mail | Itemized | $26,251.28 |
| 5 | Travel | Itemized | $770.45 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $1,678.14 |
| Member total | $341,881.39 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,375.00 |
| DISTRICT SCHEDULER | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $20,250.00 |
| POLICY ADVISOR & COUNSEL | 1 | $20,000.01 |
| HEALTH POLICY ADVISOR | 1 | $15,583.34 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR DISTRICT REP & COMMS LI | 1 | $12,187.50 |
| POLICY ADVISOR AND FLOOR ASSIS | 1 | $11,666.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE LIAISON | 1 | $10,500.00 |
| SPECIAL ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $9,979.58 |
| LEGISLATIVE ASSISTANT | 2 | $9,000.00 |
| other titles | 8 | $28,805.57 |
| Payroll total | 26 | $279,097.65 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312635 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1312664 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1322974 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323002 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1326575 | 2020-08-24 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ALAMEDA COUNTY INDUSTRIES | $48.58 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | 〃 | $48.58 |
| 1333224 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333252 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312896 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 |
| 1311992 | 2020-07-20 | 2020-03-02–2020-03-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $31.99 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | UTILITIES | 〃 | $30.99 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| 1315456 | 2020-07-29 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 1318508 | 2020-08-03 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.73 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,644.97 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.38 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.28 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 1288036 | 2020-07-29 | 2020-04-21–2020-04-21 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,123.76 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.41 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315454 | 2020-07-29 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | HON ERIC SWALWELL | $163.10 |
| 1318513 | 2020-07-31 | 2020-02-23–2020-02-24 | MEALS | IndividualName withheld | $65.88 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $113.14 |
| 1318519 | 2020-07-31 | 2020-03-11–2020-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.07 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.32 |
| 〃 | 〃 | 2020-05-26–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.21 |
| 〃 | 〃 | 2020-06-22–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.59 |
| 〃 | 〃 | 2020-06-30–2020-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.79 |
| 1323888 | 2020-08-18 | 2020-06-05–2020-06-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $110.93 |
| 1330140 | 2020-09-04 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | HON ERIC SWALWELL | $158.98 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0099314 | 2020-07-16 | 2020-06-30–2020-06-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1317355 | 2020-07-27 | 2020-05-18–2020-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | WATER | CITI PCARD-AMZN Mktp US MY78N6JE1 | $44.55 |
| 〃 | 〃 | 2020-05-12–2020-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ANIMOTO INC | $65.00 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | 〃 | $65.00 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-05-14–2020-06-13 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-06-14–2020-07-13 | SOFTWARE LESS THAN $500 | 〃 | $1.05 |
| 〃 | 〃 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $263.94 |