11rows
$12,970.15paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$478,186.282022 HON. ERIC SWALWELL ($27,076.12) · 2023 HON. ERIC SWALWELL ($451,110.16) · Median member: $415,972.51
2023 so far$871,096.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $367,416.33 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC SWALWELL | 2022 | $27,076.12 |
| 2023 HON. ERIC SWALWELL | 2023 | $451,110.16 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,416.33 |
| 2 | Contractual services | Itemized | $15,915.98 |
| 3 | Rent, communications and utilities | Itemized | $29,104.08 |
| 4 | Printing and franked mail | Itemized | $1,134.58 |
| 5 | Travel | Itemized | $31,083.09 |
| 6 | Equipment | Itemized | $3,677.82 |
| 7 | Supplies and materials | Itemized | $29,854.40 |
| Member total | $478,186.28 |
Staff, by title42 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $47,000.01 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| STAFF ASSISTANT | 3 | $31,333.32 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $30,000.00 |
| SENIOR COUNSEL | 1 | $25,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,416.33 |
| DIRECTOR OF OPERATIONS | 1 | $21,233.33 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIGITAL PRESS SECRETARY | 1 | $17,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,705.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,227.78 |
| PART-TIME EMPLOYEE | 5 | $14,216.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,583.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,600.00 |
| other titles | 11 | $30,266.67 |
| Payroll total | 42 | $367,416.33 |
Contractual services, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057854 | 2023-04-04 | 2023-01-27–2023-01-27 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| X0060083 | 2023-04-05 | 2023-03-01–2023-03-01 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $2,575.00 |
| 1651339 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651472 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0060911 | 2023-04-20 | 2023-02-02–2023-02-02 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $675.00 |
| 1659342 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659475 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0060913 | 2023-05-24 | 2023-03-26–2023-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 1667347 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057854 | 2023-04-04 | 2023-02-24–2023-02-24 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON INC | $653.72 |
| 〃 | 〃 | 2023-01-17–2023-02-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $182.93 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -SLING.COM | $40.00 |
| 1650535 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0060911 | 2023-04-20 | 2023-03-07–2023-04-06 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,374.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.34 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.89 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| X0060911 | 2023-04-20 | 2023-02-27–2023-02-27 | ADVERTISEMENTS | CITIBANK -FACEBK H535GNF2F2 | $32.40 |
| X0071747 | 2023-05-22 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $825.00 |
| X0078847 | 2023-06-15 | 2023-05-24–2023-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0079989 | 2023-06-15 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0079992 | 2023-06-15 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line117 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053772 | 2023-04-04 | 2023-03-01–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $267.90 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | WI-FI ON TRAVEL | 〃 | $24.99 |
| X0061584 | 2023-04-04 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $27.30 |
| X0060553 | 2023-04-05 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $85.27 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $14.75 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $33.93 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0072823 | 2023-06-09 | 2023-04-02–2023-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,164.94 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0058081 | 2023-05-18 | 2022-12-23–2022-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,588.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $263.94 |
| X0050545 | 2023-06-30 | 2022-12-23–2023-12-22 | WARRANTIES | CITIBANK -APPLE.COM/US | $249.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061462 | 2023-04-05 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0063263 | 2023-04-13 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE R516 | $220.48 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,933.44 |
| X0060911 | 2023-04-20 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2023-03-27–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $91.16 |
| 〃 | 〃 | 2023-02-28–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USA Today | $10.59 |
| 〃 | 〃 | 2023-03-29–2023-04-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2023-03-25–2023-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |