Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$415,862.522019 HON. ERIC SWALWELL (−$298.18) · 2020 HON. ERIC SWALWELL ($113,625.38) · 2021 HON. ERIC SWALWELL ($302,535.32) · Median member: $322,248.92
2021 so far$302,535.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $317,781.76 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC SWALWELL | 2019 | −$298.18 |
| 2020 HON. ERIC SWALWELL | 2020 | $113,625.38 |
| 2021 HON. ERIC SWALWELL | 2021 | $302,535.32 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,781.76 |
| 2 | Contractual services | Itemized | $26,049.90 |
| 3 | Rent, communications and utilities | Itemized | $29,690.56 |
| 4 | Printing and franked mail | Itemized | $28,288.62 |
| 5 | Travel | Itemized | $3,168.27 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $10,472.41 |
| Member total | $415,862.52 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,375.00 |
| CONSTITUENT SERVICES REP | 4 | $25,566.67 |
| DEPUTY COMMUNICATIONS DIR | 2 | $24,962.78 |
| DISTRICT DIRECTOR | 2 | $24,249.99 |
| LEGIS DIR AND DEPUTY CHIEF OF | 2 | $24,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $23,250.00 |
| POLICY ADVISOR & COUNSEL | 2 | $23,000.01 |
| POLICY ADVISOR AND FLOOR ASSIS | 2 | $19,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $16,138.88 |
| HEALTH POLICY ADVISOR | 2 | $15,400.01 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| PART-TIME EMPLOYEE | 3 | $13,500.00 |
| SPECIAL ASSISTANT | 2 | $10,000.00 |
| SENIOR DISTRICT REP & COMMS LI | 2 | $7,062.51 |
| other titles | 13 | $18,275.90 |
| Payroll total | 46 | $317,781.76 |
Contractual services, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374859 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1382997 | 2021-02-12 | 2020-12-14–2021-01-14 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1385499 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385083 | 2021-02-19 | 2021-01-20–2021-01-20 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $420.00 |
| 1393604 | 2021-03-09 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-ALAMEDA COUNTY INDUSTRIES | $51.40 |
| 1396761 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397802 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396128 | 2021-03-17 | 2021-01-29–2021-01-29 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $280.00 |
| 1402020 | 2021-03-26 | 2021-01-20–2021-01-26 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $7,800.00 |
| 1402023 | 2021-03-26 | 2021-01-11–2021-01-16 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $8,700.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380933 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,150.00 |
| 1386528 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1385083 | 2021-02-19 | 2021-01-01–2021-01-31 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $251.43 |
| 1386948 | 2021-02-23 | 2021-01-09–2021-01-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.99 |
| 1389697 | 2021-02-24 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.57 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.84 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.06 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.87 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,739.70 |
| 1369519 | 2021-01-04 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $14,265.34 |
| 1373702 | 2021-01-19 | 2020-11-04–2020-11-04 | ADVERTISEMENTS | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | ADVERTISEMENTS | 〃 | $9.95 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386948 | 2021-02-23 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $507.83 |
| 〃 | 〃 | 2021-01-09–2021-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $609.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $507.83 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-01-27–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $946.81 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | TAXI/PARKING/TOLLS | 〃 | $222.20 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | TAXI/PARKING/TOLLS | 〃 | $129.41 |
| 1396131 | 2021-03-17 | 2021-01-27–2021-01-29 | LODGING | CITIBANK GOV CARD SERVICE | $194.92 |
| 〃 | 〃 | 2021-02-15–2021-02-18 | LODGING | 〃 | $403.88 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | TAXI/PARKING/TOLLS | 〃 | $15.78 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.56 |
| 1383490 | 2021-02-11 | 2021-01-18–2021-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 436289PX3 AM | $13.94 |
| 〃 | 〃 | 2021-01-12–2021-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ANIMOTO INC | $65.00 |
| 〃 | 〃 | 2021-01-14–2021-02-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-01-23–2021-02-23 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $14.95 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.54 |
| 1382997 | 2021-02-12 | 2020-12-18–2021-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |