Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$391,180.462021 HON. ERIC SWALWELL ($27,265.32) · 2022 HON. ERIC SWALWELL ($363,915.14) · Median member: $392,307.81
2022 so far$643,512.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $338,138.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC SWALWELL | 2021 | $27,265.32 |
| 2022 HON. ERIC SWALWELL | 2022 | $363,915.14 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,138.76 |
| 2 | Contractual services | Itemized | $13,865.98 |
| 3 | Rent, communications and utilities | Itemized | $21,314.23 |
| 4 | Printing and franked mail | Itemized | $138.51 |
| 5 | Travel | Itemized | $5,507.29 |
| 6 | Equipment | Itemized | $5,086.83 |
| 7 | Supplies and materials | Itemized | $7,128.86 |
| Member total | $391,180.46 |
Staff, by title38 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,825.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $48,750.03 |
| STAFF ASSISTANT | 3 | $31,972.23 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $26,250.00 |
| SENIOR COUNSEL | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $18,249.99 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DIGITAL PRESS SECRETARY | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,388.87 |
| PAID INTERN - HOUSE PROGRAM | 11 | $8,019.34 |
| SHARED EMPLOYEE | 3 | $5,550.00 |
| other titles | 6 | $6,883.33 |
| Payroll total | 38 | $338,138.76 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546676 | 2022-04-14 | 2022-03-11–2022-03-11 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $180.00 |
| 1548155 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1549302 | 2022-04-21 | 2022-03-27–2022-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $180.00 |
| 1558798 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1562252 | 2022-05-25 | 2022-05-09–2022-05-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1563862 | 2022-05-26 | 2022-04-08–2022-04-22 | JANITORIAL AND MAINT SERV | CITI PCARD-BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2022-04-22–2022-05-05 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1564377 | 2022-05-31 | 2022-04-27–2022-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 1569114 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546486 | 2022-04-14 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-SLING.COM | $60.50 |
| 1546676 | 2022-04-14 | 2022-03-17–2022-04-16 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $167.93 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-PG&E WEBRECURRING | $652.79 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | UTILITIES | CITI PCARD-SLING.COM | $35.00 |
| 1549302 | 2022-04-21 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $10.65 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $465.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.59 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$108.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.18 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$137.35 |
| 1547804 | 2022-04-20 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1564377 | 2022-05-31 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | CITI PCARD-EAST BAY TIMES | $9.95 |
| 1567785 | 2022-06-10 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | CITIBANK | −$9.95 |
Travel, line by line80 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543900 | 2022-04-06 | 2022-03-03–2022-03-03 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | WI-FI ON TRAVEL | 〃 | $29.99 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | WI-FI ON TRAVEL | 〃 | $31.99 |
| 1544631 | 2022-04-06 | 2022-04-01–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $37.67 |
| 1547796 | 2022-04-20 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $999.00 |
| 〃 | 〃 | 2022-03-13–2022-03-15 | LODGING | 〃 | $302.81 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1573503 | 2022-06-27 | 2022-03-29–2022-03-29 | WARRANTIES | CITI PCARD-EPSON STORE | $85.95 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1546493 | 2022-04-11 | 2021-12-21–2021-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3,982.85 |
| 〃 | 〃 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$3,982.85 |
| 1546486 | 2022-04-14 | 2022-03-25–2022-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806628517043 | $1,999.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 1562252 | 2022-05-25 | 2022-03-29–2022-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 1610M4A32 | $1,096.95 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,323.94 |
Supplies and materials, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546486 | 2022-04-14 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W97680W1 | $15.48 |
| 1546676 | 2022-04-14 | 2022-02-07–2022-03-31 | WATER | CITI PCARD-ISINGS CULLIGAN WATER | $47.80 |
| 1549327 | 2022-04-20 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1N6Z73C21 AM | $169.95 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 169CY23P0 | $19.98 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I76G0DJ2 | $35.16 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z0H06YU0 | $42.93 |
| 〃 | 〃 | 2022-03-28–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $42.40 |
| 1549302 | 2022-04-21 | 2022-02-28–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-03-26–2022-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1551333 | 2022-04-21 | 2022-01-28–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $5.30 |