8rows
$7,932.10paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$425,114.592023 HON. ERIC SWALWELL ($10,877.39) · 2024 HON. ERIC SWALWELL ($414,237.20) · Median member: $434,778.14
2024 so far$777,682.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $342,605.55 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ERIC SWALWELL | 2023 | $10,877.39 |
| 2024 HON. ERIC SWALWELL | 2024 | $414,237.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,605.55 |
| 2 | Contractual services | Itemized | $13,168.03 |
| 3 | Rent, communications and utilities | Itemized | $25,883.71 |
| 4 | Printing and franked mail | Itemized | $1,045.89 |
| 5 | Travel | Itemized | $30,607.37 |
| 6 | Equipment | Itemized | $8,311.90 |
| 7 | Supplies and materials | Itemized | $3,492.14 |
| Member total | $425,114.59 |
Staff, by title41 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $44,008.34 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| SR ADVISOR & COUNSEL | 1 | $32,466.67 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,622.22 |
| NATIONAL SECURITY ADVISOR | 1 | $21,966.67 |
| POLICY ADVISOR | 1 | $21,788.89 |
| DIRECTOR OF OPERATIONS | 1 | $21,555.55 |
| CASEWORK MANAGER | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,761.10 |
| ECONOMIC POLICY ADVISOR | 1 | $14,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,233.33 |
| STAFF ASSISTANT | 1 | $12,277.78 |
| PAID INTERN - HOUSE PROGRAM | 12 | $11,433.34 |
| FINANCIAL ADMINISTRATOR | 1 | $8,733.33 |
| other titles | 11 | $16,175.00 |
| Payroll total | 41 | $342,605.55 |
Contractual services, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742983 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0154240 | 2024-04-23 | 2024-03-08–2024-03-08 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| X0156470 | 2024-04-24 | 2024-01-19–2024-02-26 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $675.00 |
| 〃 | 〃 | 2024-03-08–2024-03-22 | TRAINING | 〃 | $900.00 |
| X0163484 | 2024-05-14 | 2024-03-25–2024-04-01 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $450.00 |
| 1750552 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0146976 | 2024-05-20 | 2024-01-26–2024-01-26 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742245 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0158120 | 2024-04-19 | 2024-03-06–2024-04-06 | UTILITIES | CITIBANK -SLING.COM | $45.00 |
| X0154240 | 2024-04-23 | 2024-03-17–2024-04-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $201.24 |
| 〃 | 〃 | 2024-01-24–2024-02-22 | UTILITIES | CITIBANK -PG&E WEBRECURRING | $836.25 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,447.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0156474 | 2024-04-24 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $629.37 |
| X0158957 | 2024-04-24 | 2024-03-07–2024-04-07 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.52 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.97 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.05 |
| X0156324 | 2024-04-08 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| X0152537 | 2024-04-09 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0163283 | 2024-05-02 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0163286 | 2024-05-02 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $176.50 |
| X0164873 | 2024-05-13 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0167097 | 2024-05-29 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142947 | 2024-04-09 | 2024-02-10–2024-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.70 |
| X0149879 | 2024-04-09 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $29.20 |
| X0150262 | 2024-04-09 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | IndividualName withheld | $61.09 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $29.00 |
| X0156480 | 2024-04-09 | 2024-03-04–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.60 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.60 |
| X0149799 | 2024-04-11 | 2024-03-05–2024-03-07 | LODGING | IndividualName withheld | $845.62 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $46.07 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $12.99 |
| X0154651 | 2024-04-18 | 2024-03-26–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $190.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1753567 | 2024-05-24 | 2024-05-23–2024-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,900.90 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142947 | 2024-04-09 | 2024-02-18–2024-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.86 |
| X0146901 | 2024-04-09 | 2024-02-23–2024-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2024-01-29–2024-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $98.58 |
| 〃 | 〃 | 2024-02-26–2024-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $98.58 |
| 〃 | 〃 | 2024-02-25–2024-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0152758 | 2024-04-09 | 2024-01-25–2024-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USA Today | $10.59 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| X0155740 | 2024-04-10 | 2024-01-09–2025-01-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $138.60 |
| X0158439 | 2024-04-18 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RW1ZV2241 | $25.99 |