6rows
$8,955.50paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$516,213.682022 HON. ERIC SWALWELL ($219.64) · 2023 HON. ERIC SWALWELL ($515,994.04) · Median member: $505,537.67
2023 so far$1,863,456.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $440,425.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC SWALWELL | 2022 | $219.64 |
| 2023 HON. ERIC SWALWELL | 2023 | $515,994.04 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $440,425.32 |
| 2 | Contractual services | Itemized | $31,142.81 |
| 3 | Rent, communications and utilities | Itemized | $21,161.56 |
| 4 | Printing and franked mail | Itemized | $455.13 |
| 5 | Travel | Itemized | $19,261.07 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,356.79 |
| Member total | $516,213.68 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $66,958.34 |
| CHIEF OF STAFF | 1 | $49,766.67 |
| LEGISLATIVE ASSISTANT | 2 | $47,167.01 |
| SENIOR COUNSEL | 1 | $35,541.66 |
| DIST CHIEF OF STAFF/FOREIGN AF | 1 | $33,500.00 |
| PART-TIME EMPLOYEE | 3 | $28,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,749.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $23,875.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $23,000.00 |
| DIGITAL PRESS SECRETARY | 1 | $22,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,541.66 |
| STAFF ASSISTANT | 1 | $18,916.66 |
| FINANCIAL ADMINISTRATOR | 1 | $10,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 6 | $4,366.66 |
| Payroll total | 26 | $440,425.32 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105660 | 2023-10-02 | 2023-07-01–2023-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,980.00 |
| X0102705 | 2023-10-03 | 2023-07-31–2023-07-31 | SECURITY SERVICE | IndividualName withheld | $5,350.00 |
| 1698206 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698332 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0109621 | 2023-11-03 | 2023-08-25–2023-08-25 | SECURITY SERVICE | GLOBAL GUARDIAN LLC | $3,652.79 |
| X0101063 | 2023-11-06 | 2023-09-06–2023-09-06 | TRAINING | CITIBANK -4TE FACILITRON | $47.23 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 1705770 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705896 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108385 | 2023-11-22 | 2023-09-27–2023-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697417 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,483.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| MED0129037 | 2023-10-26 | 2023-10-12–2023-10-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0107532 | 2023-11-06 | 2023-06-01–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| X0113298 | 2023-11-06 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | UTILITIES | IndividualName withheld | $16.95 |
| 1704982 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.00 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.37 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| X0113298 | 2023-11-06 | 2023-07-29–2023-08-25 | ADVERTISEMENTS | CITIBANK -FACEBK RCFQ4UF3F2 | $185.65 |
| X0121455 | 2023-11-29 | 2023-11-14–2023-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1711381 | 2023-12-11 | 2023-10-05–2023-10-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1711605 | 2023-12-12 | 2023-10-05–2023-10-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$74.44 |
Travel, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106112 | 2023-10-02 | 2023-07-30–2023-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$368.90 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$187.90 |
| 〃 | 〃 | 2023-08-26–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
| 〃 | 〃 | 2023-07-31–2023-07-31 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-08-26–2023-08-27 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0099297 | 2023-10-04 | 2023-08-01–2023-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $267.90 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0096324 | 2023-10-04 | 2023-07-08–2024-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $263.88 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| FRM0129218 | 2023-10-31 | 2023-06-13–2023-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.59 |
| X0112406 | 2023-11-03 | 2023-10-13–2023-10-13 | FOOD & BEVERAGE | IndividualName withheld | $31.90 |
| X0096895 | 2023-11-06 | 2023-08-14–2023-08-14 | FOOD & BEVERAGE | IndividualName withheld | $33.73 |
| X0101063 | 2023-11-06 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $16.00 |
| X0101066 | 2023-11-06 | 2023-07-15–2023-08-15 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $10.00 |
| X0104938 | 2023-11-06 | 2023-08-25–2024-08-25 | SOFTWARE LESS THAN $500 | CITIBANK -PUCK.NEWS | $100.00 |
| X0107532 | 2023-11-06 | 2023-07-14–2023-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.13 |