Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$426,716.972020 HON. ERIC SWALWELL ($199.81) · 2021 HON. ERIC SWALWELL ($426,517.16) · Median member: $402,356.41
2021 so far$1,382,828.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $378,797.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ERIC SWALWELL | 2020 | $199.81 |
| 2021 HON. ERIC SWALWELL | 2021 | $426,517.16 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,797.03 |
| 2 | Contractual services | Itemized | $12,020.86 |
| 3 | Rent, communications and utilities | Itemized | $22,954.84 |
| 4 | Printing and franked mail | Itemized | $362.05 |
| 5 | Travel | Itemized | $7,737.19 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,434.00 |
| Member total | $426,716.97 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,120.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,671.66 |
| STAFF ASSISTANT | 2 | $40,416.66 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $27,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| POLICY ADVISOR AND FLOOR ASSIS | 1 | $23,666.67 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 1 | $22,550.00 |
| SENIOR COUNSEL | 1 | $21,722.23 |
| SCHEDULER | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $21,000.00 |
| CONSTITUENT SERVICES REP | 1 | $20,333.33 |
| PART-TIME EMPLOYEE | 1 | $10,875.01 |
| SHARED EMPLOYEE | 2 | $9,357.83 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,998.91 |
| other titles | 6 | $16,534.73 |
| Payroll total | 30 | $378,797.03 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476861 | 2021-10-15 | 2021-08-27–2021-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-09-27–2021-10-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1477362 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1478333 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1482331 | 2021-10-25 | 2021-10-13–2021-10-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $101.72 |
| 1488275 | 2021-11-16 | 2021-10-08–2021-10-10 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471324 | 2021-10-01 | 2021-08-25–2021-08-28 | UTILITIES | IndividualName withheld | $53.98 |
| 1474841 | 2021-10-12 | 2021-09-07–2021-09-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.99 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | UTILITIES | 〃 | $28.99 |
| 1475236 | 2021-10-13 | 2021-07-17–2021-08-16 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $163.35 |
| 〃 | 〃 | 2021-08-17–2021-10-16 | UTILITIES | 〃 | $342.54 |
| 〃 | 〃 | 2021-08-06–2021-09-05 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1476861 | 2021-10-15 | 2021-07-26–2021-08-25 | UTILITIES | CITI PCARD-PG&E WEBRECURRING | $373.16 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1478320 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,500.00 |
| 1482119 | 2021-10-22 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T MOBILITY EPAY | $595.93 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.51 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.39 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1475236 | 2021-10-13 | 2021-08-02–2021-08-28 | ADVERTISEMENTS | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | ADVERTISEMENTS | 〃 | −$1.02 |
| 〃 | 〃 | 2021-08-31–2021-09-28 | ADVERTISEMENTS | 〃 | $10.97 |
| 1488734 | 2021-11-16 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1494371 | 2021-11-24 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471324 | 2021-10-01 | 2021-08-25–2021-08-26 | MEALS | IndividualName withheld | $53.84 |
| 〃 | 〃 | 2021-08-25–2021-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $239.82 |
| 1474796 | 2021-10-08 | 2021-10-04–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.54 |
| 1474841 | 2021-10-12 | 2021-09-14–2021-09-14 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $69.35 |
| 1475414 | 2021-10-12 | 2021-08-26–2021-08-26 | MEALS | CITIBANK GOV CARD SERVICE | $9.49 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | MEALS | 〃 | $2.25 |
| 1474418 | 2021-10-15 | 2021-09-07–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-10-10–2021-10-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.40 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | LODGING | 〃 | $174.28 |
| 〃 | 〃 | 2021-09-08–2021-09-09 | LODGING | 〃 | $220.16 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475369 | 2021-10-12 | 2021-09-21–2021-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $56.17 |
| 〃 | 〃 | 2021-09-13–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $42.40 |
| 1474927 | 2021-10-13 | 2021-10-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1475236 | 2021-10-13 | 2021-07-11–2021-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 1476861 | 2021-10-15 | 2021-09-12–2021-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G4BK0PV0 | $34.05 |
| 〃 | 〃 | 2021-08-16–2021-09-30 | WATER | CITI PCARD-ISINGS CULLIGAN WATER | $28.00 |
| 〃 | 〃 | 2021-09-07–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1478998 | 2021-10-20 | 2021-08-27–2021-08-27 | FOOD & BEVERAGE | IndividualName withheld | $19.33 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | FOOD & BEVERAGE | IndividualName withheld | $15.98 |