Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$323,921.612019 HON. ERIC SWALWELL (−$741.61) · 2020 HON. ERIC SWALWELL ($323.24) · 2021 HON. ERIC SWALWELL ($324,339.98) · Median member: $317,580.04
2021 so far$626,875.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $272,284.77 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC SWALWELL | 2019 | −$741.61 |
| 2020 HON. ERIC SWALWELL | 2020 | $323.24 |
| 2021 HON. ERIC SWALWELL | 2021 | $324,339.98 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,284.77 |
| 2 | Contractual services | Itemized | $10,741.84 |
| 3 | Rent, communications and utilities | Itemized | $25,416.04 |
| 4 | Printing and franked mail | Itemized | $31.43 |
| 5 | Travel | Itemized | $3,173.98 |
| 6 | Equipment | Itemized | $9,795.43 |
| 7 | Supplies and materials | Itemized | $2,478.12 |
| Member total | $323,921.61 |
Staff, by title40 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,875.00 |
| LEGIS DIR AND DEPUTY CHIEF OF | 1 | $21,249.99 |
| POLICY ADVISOR & COUNSEL | 1 | $20,000.01 |
| CONSTITUENT SERVICES REP | 2 | $17,138.89 |
| POLICY ADVISOR AND FLOOR ASSIS | 1 | $16,250.01 |
| SCHEDULER | 2 | $13,986.12 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $13,066.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| POLICY ADVISOR | 1 | $11,194.45 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| ACTING CHIEF OF STAFF | 1 | $10,416.67 |
| STAFF ASSISTANT/ DEP SCHEDULER | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $8,199.99 |
| other titles | 23 | $55,073.62 |
| Payroll total | 40 | $272,284.77 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402020 | 2021-04-02 | 2021-01-20–2021-01-26 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | −$7,800.00 |
| 1402023 | 2021-04-02 | 2021-01-11–2021-01-16 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | −$8,700.00 |
| 1405393 | 2021-04-08 | 2021-01-20–2021-01-26 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $7,800.00 |
| 1405399 | 2021-04-08 | 2021-01-11–2021-01-16 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $8,700.00 |
| 1407958 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1408996 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1417714 | 2021-05-14 | 2021-04-14–2021-05-13 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1418478 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1419515 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1417664 | 2021-05-17 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-ALAMEDA COUNTY INDUSTRIES | $51.40 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408983 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $728.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| GLA0106289 | 2021-05-04 | 2021-04-29–2021-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1415409 | 2021-05-06 | 2021-04-06–2021-04-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.99 |
| 〃 | 〃 | 2021-04-08–2021-04-09 | UTILITIES | 〃 | $24.99 |
| 1417396 | 2021-05-14 | 2021-04-15–2021-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $90.35 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.86 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$136.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.14 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.83 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$67.50 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405274 | 2021-04-12 | 2021-03-02–2021-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.07 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.80 |
| 1414557 | 2021-04-30 | 2021-04-05–2021-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.19 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1415409 | 2021-05-06 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 〃 | 〃 | 2021-04-08–2021-04-09 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-04-25–2021-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-04-26–2021-04-27 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-04-03–2021-04-03 | TAXI/PARKING/TOLLS | 〃 | $144.41 |
| 1417771 | 2021-05-14 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1417125 | 2021-05-13 | 2021-04-25–2021-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE #R112 | $1,219.34 |
| 1420254 | 2021-05-19 | 2021-04-13–2021-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,572.29 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,592.80 |
Supplies and materials, line by line59 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404541 | 2021-04-07 | 2021-04-01–2021-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FRM0105936 | 2021-04-20 | 2021-03-19–2021-04-07 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.21 |
| 1417085 | 2021-05-13 | 2021-04-18–2021-05-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US B40349XY3 | $38.59 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W96ZS7FP3 | $9.49 |
| 〃 | 〃 | 2021-04-12–2021-05-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ANIMOTO INC | $65.00 |
| 〃 | 〃 | 2021-04-14–2021-05-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 5467M55R3 | $24.00 |