Representative · CA · Democrat · bioguide S001193
Eric Swalwell
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$556,968.512022 HON. ERIC SWALWELL ($556,968.51) · Median member: $494,470.34
2022 so far$1,716,142.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $484,378.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC SWALWELL | 2022 | $556,968.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $484,378.69 |
| 2 | Contractual services | Itemized | $15,373.23 |
| 3 | Rent, communications and utilities | Itemized | $29,736.97 |
| 4 | Printing and franked mail | Itemized | $689.70 |
| 5 | Travel | Itemized | $14,379.09 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $11,999.83 |
| Member total | $556,968.51 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 4 | $74,849.99 |
| CHIEF OF STAFF | 1 | $50,558.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $50,000.02 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $37,012.00 |
| SENIOR COUNSEL | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.00 |
| SCHEDULER | 1 | $26,749.99 |
| LEGISLATIVE AIDE | 1 | $25,499.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $24,349.99 |
| DIGITAL PRESS SECRETARY | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,700.01 |
| CASEWORKER | 1 | $22,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,124.99 |
| PAID INTERN | 7 | $8,158.40 |
| other titles | 3 | $9,375.00 |
| Payroll total | 29 | $484,378.69 |
Contractual services, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019723 | 2022-10-03 | 2022-07-29–2022-07-29 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 〃 | 〃 | 2022-06-29–2022-08-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK -ISINGS CULLIGAN WATER | $37.39 |
| X0026292 | 2022-10-12 | 2022-07-12–2022-08-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,386.00 |
| 1604505 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1605597 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0024889 | 2022-10-21 | 2022-09-02–2022-09-02 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $225.00 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | TRAINING | 〃 | $225.00 |
| 1612893 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613979 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019723 | 2022-10-03 | 2022-07-07–2022-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $504.40 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -ATT WEBSITE SOLUTIONS | $10.65 |
| 〃 | 〃 | 2022-08-17–2022-09-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $182.93 |
| 〃 | 〃 | 2022-06-23–2022-07-24 | UTILITIES | CITIBANK -PG&E WEBRECURRING | $384.89 |
| 〃 | 〃 | 2022-07-06–2022-08-05 | UTILITIES | CITIBANK -SLING.COM | $35.00 |
| X0019561 | 2022-10-06 | 2022-08-05–2022-08-05 | UTILITIES | CITIBANK | $8.00 |
| 1605443 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $977.99 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.72 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.77 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.16 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0029047 | 2022-11-02 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| MED0121011 | 2022-12-27 | 2022-11-21–2022-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.70 |
Travel, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020383 | 2022-10-04 | 2022-08-19–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.03 |
| X0019561 | 2022-10-06 | 2022-08-05–2022-08-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.60 |
| 〃 | 〃 | 2022-08-06–2022-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $8.00 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$254.60 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $744.20 |
| 〃 | 〃 | 2022-08-15–2022-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.21 |
| 〃 | 〃 | 2022-08-16–2022-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $847.21 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.60 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $989.20 |
| 〃 | 〃 | 2022-08-21–2022-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019723 | 2022-10-03 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WD58R5Q83 | $24.99 |
| 〃 | 〃 | 2022-08-01–2022-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $9.95 |
| 〃 | 〃 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | −$10.68 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WHO GIVES A CRAP INC. | $41.90 |
| X0024760 | 2022-10-06 | 2022-07-21–2022-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.60 |
| X0024889 | 2022-10-21 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M9ZY1OO2 AMZN | $13.38 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F0W46H72 | $31.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F7LH85M2 | $41.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M2W02XS1 | $51.77 |