1rows
$339.45paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$553,322.672022 HON. ERIC SWALWELL ($133,336.77) · 2023 HON. ERIC SWALWELL ($419,985.90) · Median member: $417,256.24
2023 so far$419,985.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7272 entries · $389,130.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC SWALWELL | 2022 | $133,336.77 |
| 2023 HON. ERIC SWALWELL | 2023 | $419,985.90 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,130.41 |
| 2 | Contractual services | Itemized | $14,512.79 |
| 3 | Rent, communications and utilities | Itemized | $33,167.62 |
| 4 | Printing and franked mail | Itemized | $42,796.31 |
| 5 | Travel | Itemized | $18,358.68 |
| 6 | Equipment | Itemized | $10,506.37 |
| 7 | Supplies and materials | Itemized | $44,850.49 |
| Member total | $553,322.67 |
Staff, by title72 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 8 | $53,666.68 |
| CHIEF OF STAFF | 2 | $40,520.57 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,500.02 |
| DIST CHIEF OF STAFF/FOREIGN AF | 2 | $31,324.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,750.00 |
| SENIOR COUNSEL | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| PART-TIME EMPLOYEE | 4 | $20,658.33 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| DIGITAL PRESS SECRETARY | 2 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.00 |
| CASEWORKER | 2 | $15,000.00 |
| SCHEDULER | 3 | $12,450.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 31 | $39,760.84 |
| Payroll total | 72 | $389,130.41 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628917 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1633275 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1638308 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0047371 | 2023-02-28 | 2023-01-05–2023-01-20 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $675.00 |
| X0046510 | 2023-03-06 | 2023-01-13–2023-01-13 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 1641799 | 2023-03-07 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,620.00 |
| 1644092 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1644226 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0055812 | 2023-03-21 | 2023-02-24–2023-02-24 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | $274.80 |
| X0055865 | 2023-03-23 | 2023-02-10–2023-02-10 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628506 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| 1637346 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $438.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,309.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0047227 | 2023-03-02 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.15 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $433.26 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.05 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.58 |
| X0059283 | 2023-03-24 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0059285 | 2023-03-24 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $36.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,859.44 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.54 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.06 |
| X0044181 | 2023-01-20 | 2022-01-11–2022-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line100 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052524 | 2023-03-01 | 2023-01-18–2023-01-18 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $428.00 |
| X0046941 | 2023-03-02 | 2023-01-24–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $485.80 |
| X0047227 | 2023-03-02 | 2023-01-29–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.49 |
| X0051925 | 2023-03-02 | 2023-01-03–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.28 |
| X0048916 | 2023-03-03 | 2023-01-19–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.45 |
| X0048959 | 2023-03-03 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $10.15 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $20.38 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $18.45 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $50.92 |
| X0049496 | 2023-03-03 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $49.34 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0047371 | 2023-02-28 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,588.94 |
| 〃 | 〃 | 2022-12-31–2025-12-30 | WARRANTIES | 〃 | $263.94 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0034818 | 2023-01-04 | 2022-11-14–2022-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $366.72 |
| 〃 | 〃 | 2022-11-14–2023-11-13 | WARRANTIES | 〃 | $69.00 |
| X0041251 | 2023-01-26 | 2022-12-26–2022-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $591.48 |
| X0046300 | 2023-02-07 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,588.94 |
| 〃 | 〃 | 2022-12-21–2023-12-20 | WARRANTIES | 〃 | $263.94 |
Supplies and materials, line by line122 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-09–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.13 |
| X0047362 | 2023-02-21 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$12.68 |
| X0038982 | 2023-02-27 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | APPMY LLC | $3,108.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.99 |
| X0047371 | 2023-02-28 | 2022-12-19–2022-12-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US | −$191.97 |
| 〃 | 〃 | 2023-01-25–2023-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0048916 | 2023-03-03 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |