5rows
$3,287.98paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$418,887.312024 HON. ERIC SWALWELL ($418,887.31) · Median member: $453,807.92
2024 so far$1,196,570.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $361,597.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SWALWELL | 2024 | $418,887.31 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,597.20 |
| 2 | Contractual services | Itemized | $12,383.00 |
| 3 | Rent, communications and utilities | Itemized | $26,913.91 |
| 4 | Printing and franked mail | Itemized | $137.45 |
| 5 | Travel | Itemized | $12,337.90 |
| 6 | Equipment | Itemized | $1,580.99 |
| 7 | Supplies and materials | Itemized | $3,936.86 |
| Member total | $418,887.31 |
Staff, by title46 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $48,177.79 |
| CHIEF OF STAFF | 1 | $44,250.01 |
| SR ADVISOR & COUNSEL | 1 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $19,680.56 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CASEWORK MANAGER | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 3 | $16,299.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $15,333.34 |
| PAID INTERN - HOUSE PROGRAM | 14 | $12,366.65 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| other titles | 11 | $8,988.89 |
| Payroll total | 46 | $361,597.20 |
Contractual services, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162299 | 2024-07-01 | 2024-04-05–2024-04-05 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 〃 | 〃 | 2024-04-16–2024-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | TRAINING | CITIBANK -EAST BAY DIVISION | $75.00 |
| 1764259 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0179333 | 2024-07-18 | 2024-04-05–2024-05-03 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $900.00 |
| 〃 | 〃 | 2024-05-17–2024-05-31 | TRAINING | 〃 | $450.00 |
| 〃 | 〃 | 2024-06-03–2024-06-24 | TRAINING | 〃 | $675.00 |
| X0169839 | 2024-07-22 | 2024-05-03–2024-05-03 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162299 | 2024-07-01 | 2024-04-22–2024-04-22 | TEMPORARY SPACE RENTAL | CITIBANK -ACT CityofDublin | $87.00 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $629.37 |
| 〃 | 〃 | 2024-04-06–2024-05-06 | UTILITIES | CITIBANK -SLING.COM | $45.00 |
| X0176753 | 2024-07-02 | 2024-05-07–2024-06-07 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
| 1763260 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0179333 | 2024-07-18 | 2024-05-07–2024-06-07 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
| X0169839 | 2024-07-22 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $627.37 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2024-05-17–2024-06-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $201.24 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1.26 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| X0190836 | 2024-08-29 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
| X0192102 | 2024-09-05 | 2024-08-28–2024-08-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180118 | 2024-07-11 | 2024-05-07–2024-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.40 |
| X0180123 | 2024-07-11 | 2024-05-22–2024-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.85 |
| X0153885 | 2024-07-12 | 2024-06-08–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.31 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | PARKING | IndividualName withheld | $7.50 |
| X0170832 | 2024-07-12 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.32 |
| X0175316 | 2024-07-12 | 2024-04-09–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.07 |
| X0179830 | 2024-07-12 | 2024-07-06–2024-07-06 | AIRFARE COMMERCIAL TRANSPORT | HON ERIC SWALWELL | $224.48 |
| X0175339 | 2024-07-15 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.22 |
| X0179327 | 2024-07-15 | 2024-06-25–2024-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,116.20 |
| X0180121 | 2024-07-15 | 2024-05-16–2024-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.65 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0177308 | 2024-08-21 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US OH67L3XZ3 | $1,169.99 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162299 | 2024-07-01 | 2024-04-01–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $28.79 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | FOOD & BEVERAGE | IndividualName withheld | $76.54 |
| X0168313 | 2024-07-02 | 2024-03-30–2025-03-30 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $89.04 |
| X0176753 | 2024-07-02 | 2024-05-25–2024-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0177046 | 2024-07-02 | 2024-05-20–2024-05-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US KY6KM9I43 | $46.11 |
| 〃 | 〃 | 2024-05-16–2024-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2024-05-20–2024-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $98.58 |
| X0170167 | 2024-07-12 | 2024-05-23–2024-05-23 | FOOD & BEVERAGE | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 6696Y2GU3 | $41.34 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 733XJ41F3 | $115.22 |