Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$390,653.832021 HON. ERIC SWALWELL ($111,056.77) · 2022 HON. ERIC SWALWELL ($279,597.06) · Median member: $383,571.86
2022 so far$279,597.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $283,020.87 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC SWALWELL | 2021 | $111,056.77 |
| 2022 HON. ERIC SWALWELL | 2022 | $279,597.06 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,020.87 |
| 2 | Contractual services | Itemized | $10,796.57 |
| 3 | Rent, communications and utilities | Itemized | $23,559.88 |
| 4 | Printing and franked mail | Itemized | $32,623.32 |
| 5 | Travel | Itemized | $8,324.28 |
| 6 | Equipment | Itemized | $7,383.53 |
| 7 | Supplies and materials | Itemized | $24,945.38 |
| Member total | $390,653.83 |
Staff, by title55 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $41,249.97 |
| CHIEF OF STAFF | 2 | $36,380.01 |
| DIST CHIEF OF STAFF/FOREIGN AF | 2 | $28,367.00 |
| STAFF ASSISTANT | 4 | $26,250.00 |
| SENIOR COUNSEL | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,116.67 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF/SR ADVIS | 2 | $17,925.00 |
| SCHEDULER | 3 | $17,569.43 |
| LEGISLATIVE AIDE | 2 | $14,616.67 |
| PAID INTERN - HOUSE PROGRAM | 11 | $11,206.67 |
| PART-TIME EMPLOYEE | 2 | $6,875.01 |
| POLICY ADVISOR AND FLOOR ASSIS | 2 | $5,958.34 |
| SHARED EMPLOYEE | 2 | $5,758.86 |
| DEPUTY CHIEF OF STAFF/SR ADVIS (OTHER COMPENSATION) | 1 | $3,487.50 |
| other titles | 10 | $9,509.73 |
| Payroll total | 55 | $283,020.87 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526617 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526618 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526403 | 2022-02-25 | 2022-01-04–2022-01-04 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $245.00 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1536628 | 2022-03-16 | 2022-02-27–2022-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1536764 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1516866 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-06–2022-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
| 1526403 | 2022-02-25 | 2022-01-06–2022-02-05 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1536370 | 2022-03-16 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $10.65 |
| 1536628 | 2022-03-16 | 2022-02-17–2022-03-16 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $167.93 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.76 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1525379 | 2022-02-14 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0114088 | 2022-03-29 | 2022-03-16–2022-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.36 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,695.68 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.00 |
Travel, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519567 | 2022-01-26 | 2022-01-06–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 1521318 | 2022-02-02 | 2022-01-10–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.73 |
| 1522741 | 2022-02-07 | 2022-01-24–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.18 |
| 1523567 | 2022-02-08 | 2022-01-20–2022-01-20 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2022-01-21–2022-01-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1526412 | 2022-02-17 | 2022-01-20–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.44 |
| 1530061 | 2022-02-28 | 2022-01-06–2022-01-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2022-01-20–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.80 |
| 1530454 | 2022-02-28 | 2022-02-01–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.57 |
| 1536348 | 2022-03-16 | 2022-02-13–2022-02-14 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $8.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1514147 | 2022-01-24 | 2021-12-01–2021-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $999.00 |
| 1526364 | 2022-03-02 | 2021-12-21–2021-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,990.68 |
| 〃 | 〃 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #Q223744 | $3,982.85 |
Supplies and materials, line by line80 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508316 | 2022-01-19 | 2022-01-13–2023-01-12 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.15 |
| FRM0113105 | 2022-02-18 | 2021-12-15–2022-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1526403 | 2022-02-25 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC1VT5303 | $7.99 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-12-09–2022-01-31 | WATER | CITI PCARD-ISINGS CULLIGAN WATER | $27.12 |
| 〃 | 〃 | 2022-01-26–2022-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1530061 | 2022-02-28 | 2022-01-08–2022-01-08 | FOOD & BEVERAGE | IndividualName withheld | $215.90 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |