1rows
$67.81paid 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 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 2021Apr – Jun 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$324,291.792019 HON. ERIC SWALWELL (−$2,805.22) · 2020 HON. ERIC SWALWELL (−$2,338.55) · 2021 HON. ERIC SWALWELL ($329,435.56) · Median member: $323,381.05
2021 so far$956,310.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $265,969.47 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ERIC SWALWELL | 2019 | −$2,805.22 |
| 2020 HON. ERIC SWALWELL | 2020 | −$2,338.55 |
| 2021 HON. ERIC SWALWELL | 2021 | $329,435.56 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,969.47 |
| 2 | Contractual services | Itemized | $15,924.19 |
| 3 | Rent, communications and utilities | Itemized | $27,407.36 |
| 4 | Printing and franked mail | Itemized | $1,188.47 |
| 5 | Travel | Itemized | $9,493.19 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,898.11 |
| Member total | $324,291.79 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $21,944.44 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 1 | $20,250.00 |
| NATIONAL SECURITY ADVISOR/SR C | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $17,041.65 |
| COMMUNICATIONS DIRECTOR | 2 | $16,800.00 |
| LEGIS DIR AND DEPUTY CHIEF OF | 1 | $16,527.77 |
| POLICY ADVISOR AND FLOOR ASSIS | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| SCHEDULER | 2 | $13,577.78 |
| LEGISLATIVE AIDE | 1 | $12,750.00 |
| POLICY ADVISOR | 1 | $12,055.56 |
| PART-TIME EMPLOYEE | 1 | $6,875.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 12 | $16,147.25 |
| Payroll total | 32 | $265,969.47 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441051 | 2021-07-16 | 2021-06-28–2021-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1441907 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1442917 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1445699 | 2021-07-22 | 2021-06-17–2021-06-20 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $4,566.20 |
| 1453392 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1454378 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453041 | 2021-08-19 | 2021-07-02–2021-07-02 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1465516 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466488 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441153 | 2021-07-16 | 2021-05-01–2021-05-31 | UTILITIES | CITI PCARD-ALAMEDA COUNTY INDUSTRIES | $51.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $251.02 |
| 〃 | 〃 | 2021-04-26–2021-05-25 | UTILITIES | CITI PCARD-PG&E WEBRECURRING | $182.70 |
| 1442904 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1440644 | 2021-07-19 | 2021-02-16–2021-02-16 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.99 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | UTILITIES | 〃 | $2.99 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | UTILITIES | 〃 | $35.99 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | UTILITIES | 〃 | $28.99 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | UTILITIES | 〃 | $68.99 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | UTILITIES | 〃 | $28.99 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.14 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.53 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$93.10 |
| 1441000 | 2021-07-15 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $414.00 |
| 1446866 | 2021-07-26 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1470389 | 2021-09-24 | 2021-09-13–2021-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $240.00 |
| 1472183 | 2021-09-30 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line77 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441643 | 2021-07-15 | 2021-06-21–2021-06-21 | MEALS | CITIBANK GOV CARD SERVICE | $8.00 |
| 1441289 | 2021-07-16 | 2021-01-09–2021-01-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $129.41 |
| 1441632 | 2021-07-16 | 2020-04-30–2021-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$414.79 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 1440644 | 2021-07-19 | 2021-02-16–2021-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 〃 | 〃 | 2021-06-17–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $946.81 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
| 1441492 | 2021-07-19 | 2021-02-18–2021-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $473.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437649 | 2021-07-02 | 2021-07-01–2021-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1441051 | 2021-07-16 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2168D3AE2 AMZN | $45.98 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2115U45G1 | $19.84 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANIMOTO INC | $52.00 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $135.53 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $47.98 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | WATER | CITI PCARD-ISINGS CULLIGAN WATER | $9.20 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP ANKER US | $211.99 |
| 〃 | 〃 | 2021-06-26–2021-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |