Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$393,828.122019 HON. ERIC SWALWELL ($1,354.77) · 2020 HON. ERIC SWALWELL ($392,473.35) · Median member: $373,877.00
2020 so far$1,383,839.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $339,050.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC SWALWELL | 2019 | $1,354.77 |
| 2020 HON. ERIC SWALWELL | 2020 | $392,473.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,050.98 |
| 2 | Contractual services | Itemized | $10,858.05 |
| 3 | Rent, communications and utilities | Itemized | $21,664.26 |
| 4 | Printing and franked mail | Itemized | $14,464.81 |
| 5 | Travel | Itemized | $4,500.42 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,878.60 |
| Member total | $393,828.12 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,375.00 |
| DISTRICT SCHEDULER | 2 | $31,666.68 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.32 |
| POLICY ADVISOR & COUNSEL | 1 | $26,666.68 |
| POLICY ADVISOR AND FLOOR ASSIS | 1 | $21,666.68 |
| HEALTH POLICY ADVISOR | 1 | $20,666.68 |
| SCHEDULER | 1 | $18,333.32 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $14,000.00 |
| SPECIAL ASSISTANT | 1 | $14,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,987.23 |
| DISTRICT OFFICE LIAISON | 1 | $10,500.00 |
| SENIOR DISTRICT REP & COMMS LI | 2 | $9,480.38 |
| other titles | 7 | $15,875.01 |
| Payroll total | 24 | $339,050.98 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343697 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1343726 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1347991 | 2020-10-29 | 2020-09-11–2020-09-11 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $250.00 |
| 1353422 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353452 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1357207 | 2020-11-20 | 2020-10-14–2020-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1364337 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364366 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1367175 | 2020-12-21 | 2020-09-25–2020-09-25 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $125.00 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | JANITORIAL AND MAINT SERV | 〃 | $125.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343963 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HARMAN MANAGMENT CORPORATION | $4,580.73 |
| 1347997 | 2020-10-27 | 2020-10-01–2020-10-31 | UTILITIES | IndividualName withheld | $84.75 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| MED0101823 | 2020-10-28 | 2020-09-29–2020-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1347991 | 2020-10-29 | 2020-08-01–2020-08-31 | UTILITIES | CITI PCARD-ALAMEDA COUNTY INDUSTRIES | $51.40 |
| 〃 | 〃 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $604.88 |
| 〃 | 〃 | 2020-07-01–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $658.90 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.28 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.68 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$120.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.37 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$115.90 |
| 1347999 | 2020-10-27 | 2020-07-23–2020-07-23 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $14,432.08 |
| 1357207 | 2020-11-20 | 2020-10-04–2020-11-04 | PRINTING & REPRODUCTION | IndividualName withheld | $119.40 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348002 | 2020-10-27 | 2020-06-04–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.46 |
| 〃 | 〃 | 2020-08-11–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.11 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1356812 | 2020-11-25 | 2020-04-30–2020-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.79 |
| 1357761 | 2020-11-25 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$248.30 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | −$437.40 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $346.40 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $189.63 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $403.59 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347993 | 2020-10-26 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1347991 | 2020-10-29 | 2020-09-19–2020-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M40OX8NL0 AMZN | $56.65 |
| 〃 | 〃 | 2020-09-27–2020-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2020-09-04–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-ISINGS CULLIGAN WATER | $8.75 |
| 1348936 | 2020-10-30 | 2020-09-19–2020-10-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-09-12–2020-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ANIMOTO INC | $65.00 |
| 〃 | 〃 | 2020-09-14–2020-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-08-23–2020-09-23 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-09-23–2020-10-23 | SOFTWARE LESS THAN $500 | 〃 | $20.00 |