4rows
$5,020.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$476,788.112022 HON. ERIC SWALWELL ($421.68) · 2023 HON. ERIC SWALWELL ($476,366.43) · Median member: $437,588.26
2023 so far$1,347,462.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $413,594.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC SWALWELL | 2022 | $421.68 |
| 2023 HON. ERIC SWALWELL | 2023 | $476,366.43 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,594.43 |
| 2 | Contractual services | Itemized | $13,616.96 |
| 3 | Rent, communications and utilities | Itemized | $25,210.43 |
| 4 | Printing and franked mail | Itemized | $1,537.13 |
| 5 | Travel | Itemized | $16,012.96 |
| 6 | Equipment | Itemized | $2,204.39 |
| 7 | Supplies and materials | Itemized | $4,611.81 |
| Member total | $476,788.11 |
Staff, by title41 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $60,958.34 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,277.78 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $35,000.00 |
| SENIOR COUNSEL | 1 | $33,541.66 |
| COMMUNICATIONS DIRECTOR | 1 | $28,291.66 |
| DIRECTOR OF OPERATIONS | 1 | $22,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $21,875.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,000.00 |
| DIGITAL PRESS SECRETARY | 1 | $20,125.00 |
| PART-TIME EMPLOYEE | 3 | $19,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,541.66 |
| STAFF ASSISTANT | 1 | $16,916.66 |
| PAID INTERN - HOUSE PROGRAM | 13 | $13,016.66 |
| FINANCIAL ADMINISTRATOR | 1 | $8,750.00 |
| other titles | 9 | $6,466.66 |
| Payroll total | 41 | $413,594.43 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076670 | 2023-07-05 | 2023-05-04–2023-05-04 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $225.00 |
| 1675063 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675190 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0087731 | 2023-08-09 | 2023-05-11–2023-05-11 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $225.00 |
| 〃 | 〃 | 2023-05-25–2023-06-08 | TRAINING | 〃 | $450.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | TRAINING | 〃 | $225.00 |
| 1682800 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682927 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0091381 | 2023-09-11 | 2023-07-27–2023-08-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-07-03–2023-07-03 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076670 | 2023-07-05 | 2023-05-07–2023-06-06 | UTILITIES | CITIBANK -SLING.COM | $59.99 |
| 〃 | 〃 | 2023-05-25–2023-06-24 | UTILITIES | IndividualName withheld | $16.95 |
| 1674269 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,482.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $155.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0087731 | 2023-08-09 | 2023-06-07–2023-07-07 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.30 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$86.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.40 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.38 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$60.45 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0081730 | 2023-07-03 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $365.00 |
| X0081744 | 2023-07-03 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076238 | 2023-07-06 | 2023-05-28–2023-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.90 |
| 〃 | 〃 | 2023-05-01–2023-05-02 | LODGING | 〃 | $146.26 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-05-01–2023-05-01 | CAR RENTAL | 〃 | $92.08 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | CAR RENTAL | 〃 | −$92.08 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072832 | 2023-07-07 | 2023-04-02–2023-05-01 | WARRANTIES | CITIBANK -APPLE.COM/US | $136.74 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0082486 | 2023-08-09 | 2022-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,656.65 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081137 | 2023-07-03 | 2023-05-18–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| X0081787 | 2023-07-03 | 2023-04-10–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HJ97Y9002 AMZN | $48.99 |
| X0081949 | 2023-07-03 | 2023-05-01–2023-05-01 | FOOD & BEVERAGE | IndividualName withheld | $42.71 |
| X0076670 | 2023-07-05 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US FZ9MW0SW3 | $108.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |
| 〃 | 〃 | 2023-05-22–2023-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $91.16 |
| X0072832 | 2023-07-07 | 2023-04-24–2023-04-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HF26065F2 AMZN | $119.35 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $316.94 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.36 |