8rows
$6,190.12paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$484,133.602022 HON. ERIC SWALWELL ($4,744.54) · 2023 HON. ERIC SWALWELL ($115,943.52) · 2024 HON. ERIC SWALWELL ($363,445.54) · Median member: $491,359.06
2024 so far$363,445.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $349,194.46 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ERIC SWALWELL | 2022 | $4,744.54 |
| 2023 HON. ERIC SWALWELL | 2023 | $115,943.52 |
| 2024 HON. ERIC SWALWELL | 2024 | $363,445.54 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,194.46 |
| 2 | Contractual services | Itemized | $42,189.08 |
| 3 | Rent, communications and utilities | Itemized | $26,600.63 |
| 4 | Printing and franked mail | Itemized | $25,285.25 |
| 5 | Travel | Itemized | $16,289.52 |
| 6 | Equipment | Itemized | $5,155.54 |
| 7 | Supplies and materials | Itemized | $19,419.12 |
| Member total | $484,133.60 |
Staff, by title62 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 7 | $52,541.67 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,500.01 |
| DIST CHIEF OF STAFF/FOREIGN AF | 2 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,130.55 |
| DISTRICT DIRECTOR | 1 | $17,833.33 |
| LEGISLATIVE AIDE | 1 | $15,800.00 |
| STAFF ASSISTANT | 3 | $14,708.33 |
| PART-TIME EMPLOYEE | 6 | $13,050.01 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $12,500.00 |
| CASEWORK MANAGER | 1 | $12,291.67 |
| DIGITAL PRESS SECRETARY | 2 | $11,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $6,500.00 |
| other titles | 24 | $41,588.88 |
| Payroll total | 62 | $349,194.46 |
Contractual services, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725781 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1728911 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0138582 | 2024-03-05 | 2024-01-15–2024-01-15 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 1735928 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0115257 | 2024-01-08 | 2023-10-16–2023-11-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.00 |
| 〃 | 〃 | 2023-10-27–2023-10-30 | MISCELLANEOUS OTHER SERVICES | CITIBANK -STUART RENTAL COMPANY | $187.17 |
| X0122786 | 2024-01-08 | 2023-10-09–2023-10-09 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2023-10-25–2023-10-25 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| X0122833 | 2024-01-08 | 2023-07-29–2023-07-29 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,434.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0145316 | 2024-03-05 | 2024-01-07–2024-02-07 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,434.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| MED0132660 | 2024-03-27 | 2024-03-12–2024-03-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.82 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.16 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0137470 | 2024-03-04 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0145622 | 2024-03-05 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0150104 | 2024-03-28 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.64 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,243.55 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134648 | 2024-01-19 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC SWALWELL | $168.90 |
| 1732141 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON ERIC SWALWELL | $1,351.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $592.50 |
| X0129283 | 2024-03-04 | 2024-01-21–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.22 |
| X0137863 | 2024-03-04 | 2024-01-24–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.23 |
| X0140699 | 2024-03-04 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.93 |
| X0139094 | 2024-03-05 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $422.10 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| X0142246 | 2024-03-05 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $44.06 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0127944 | 2024-02-05 | 2023-03-31–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DMI DELL BUS ONLINE | $4,744.54 |
Supplies and materials, line by line73 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.00 |
| FRM0131917 | 2024-02-27 | 2024-02-01–2024-02-07 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.91 |
| X0140467 | 2024-03-04 | 2023-12-30–2023-12-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3A9TK7UK3 | $2,728.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UR2UQ93F3 | $199.95 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WF WAYFAIR4207374271 | $89.03 |
| X0138557 | 2024-03-05 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R88140CZ1 | $49.49 |