3rows
$292.93paid 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 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 2022Apr – Jun 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$527,081.882021 HON. ERIC SWALWELL ($11,419.86) · 2022 HON. ERIC SWALWELL ($515,662.02) · Median member: $411,473.46
2022 so far$1,159,174.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $384,501.49 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ERIC SWALWELL | 2021 | $11,419.86 |
| 2022 HON. ERIC SWALWELL | 2022 | $515,662.02 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,501.49 |
| 2 | Contractual services | Itemized | $41,305.96 |
| 3 | Rent, communications and utilities | Itemized | $22,331.50 |
| 4 | Printing and franked mail | Itemized | $29,530.40 |
| 5 | Travel | Itemized | $16,534.10 |
| 6 | Equipment | Itemized | $16,599.18 |
| 7 | Supplies and materials | Itemized | $16,279.25 |
| Member total | $527,081.88 |
Staff, by title45 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 5 | $50,444.43 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $49,333.36 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $28,250.00 |
| SENIOR COUNSEL | 1 | $23,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| SCHEDULER | 1 | $20,249.99 |
| LEGISLATIVE AIDE | 1 | $19,499.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| DIGITAL PRESS SECRETARY | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 4 | $11,049.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,550.00 |
| CASEWORKER | 1 | $5,333.33 |
| other titles | 12 | $17,215.43 |
| Payroll total | 45 | $384,501.49 |
Contractual services, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007962 | 2022-07-07 | 2022-05-06–2022-05-06 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2022-05-20–2022-06-04 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1578463 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0011204 | 2022-08-04 | 2022-04-28–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $245.00 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 1584981 | 2022-08-08 | 2022-03-30–2022-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BESTBUYCOM806629797988 | $59.97 |
| 1589162 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1590307 | 2022-08-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007961 | 2022-07-05 | 2022-05-28–2022-06-27 | UTILITIES | CITIBANK -SLING.COM | $60.50 |
| X0007962 | 2022-07-07 | 2022-03-07–2022-04-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $266.77 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | CITIBANK -ATT WEBSITE SOLUTIONS | $10.65 |
| 〃 | 〃 | 2022-04-17–2022-05-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $167.93 |
| 〃 | 〃 | 2022-03-24–2022-04-24 | UTILITIES | CITIBANK -PG&E WEBRECURRING | $517.83 |
| 〃 | 〃 | 2022-04-06–2022-05-05 | UTILITIES | CITIBANK -SLING.COM | $35.00 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $213.47 |
| 〃 | 〃 | 2022-05-26–2022-06-25 | UTILITIES | IndividualName withheld | $14.99 |
| 1579436 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.59 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.59 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,325.66 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| X0013358 | 2022-08-18 | 2022-07-12–2022-07-12 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,486.56 |
| X0015584 | 2022-08-19 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0015057 | 2022-08-24 | 2022-07-19–2022-07-21 | ADVERTISEMENTS | CITIBANK -FACEBK 99GA6GX2F2 | $112.35 |
| X0021543 | 2022-09-15 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line172 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575030 | 2022-07-01 | 2022-03-15–2022-03-15 | TOLLS | CITIBANK GOV CARD SERVICE | $12.95 |
| X0010940 | 2022-07-01 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.29 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.77 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.22 |
| X0008219 | 2022-07-07 | 2022-05-05–2022-05-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $979.20 |
| 〃 | 〃 | 2022-05-05–2022-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $979.20 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $21.00 |
| 〃 | 〃 | 2022-05-05–2022-05-07 | LODGING | 〃 | $273.78 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | MEALS | 〃 | $133.43 |
| 〃 | 〃 | 2022-05-05–2022-05-06 | MEALS | 〃 | $33.00 |
Equipment, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1583198 | 2022-08-01 | 2022-03-28–2022-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $3,177.88 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,381.02 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $664.40 |
| 1592288 | 2022-08-31 | 2022-03-28–2022-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE STORE R516 | $2,418.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $399.00 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | −$3,708.94 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | WARRANTIES | 〃 | −$422.94 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL BUS ONLINE | $1,403.42 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line99 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0007961 | 2022-07-05 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1L7T58QS0 AM | $19.74 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US | −$350.00 |
| 〃 | 〃 | 2022-04-28–2022-05-27 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$21.19 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | HABITATION EXPENSE | IndividualName withheld | $371.91 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | HABITATION EXPENSE | IndividualName withheld | $173.10 |
| 〃 | 〃 | 2022-05-29–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USA Today | $10.59 |
| X0011600 | 2022-07-06 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 139IS1I60 | $20.33 |