4rows
$3,991.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$540,733.482024 HON. ERIC SWALWELL ($540,733.48) · Median member: $521,926.02
2024 so far$1,737,303.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $448,119.42 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ERIC SWALWELL | 2024 | $540,733.48 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,119.42 |
| 2 | Contractual services | Itemized | $8,207.95 |
| 3 | Rent, communications and utilities | Itemized | $27,037.03 |
| 4 | Printing and franked mail | Itemized | $292.88 |
| 5 | Travel | Itemized | $25,772.01 |
| 6 | Equipment | Itemized | $14,560.46 |
| 7 | Supplies and materials | Itemized | $16,743.73 |
| Member total | $540,733.48 |
Staff, by title51 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| SR ADVISOR & COUNSEL | 1 | $33,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| POLICY ADVISOR | 2 | $26,375.00 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| NATIONAL SECURITY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| CASEWORK MANAGER | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 3 | $14,808.32 |
| PRESS/DIGITAL ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $9,900.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $8,900.00 |
| other titles | 28 | $106,136.13 |
| Payroll total | 51 | $448,119.42 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197017 | 2024-10-02 | 2024-07-26–2024-07-26 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $180.00 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | JANITORIAL AND MAINT SERV | 〃 | $180.00 |
| X0192451 | 2024-10-04 | 2024-08-14–2024-08-14 | TRAINING | IndividualName withheld | $100.00 |
| 01785137 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0194886 | 2024-10-22 | 2024-08-25–2024-09-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16.95 |
| 01792021 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0208216 | 2024-11-19 | 2024-09-20–2024-10-18 | TRAINING | CITIBANK -SQ UNEARTH COACHING LLC | $1,125.00 |
| X0207236 | 2024-11-20 | 2024-10-04–2024-10-04 | JANITORIAL AND MAINT SERV | CITIBANK -BA HOUSE CLEANING | $185.00 |
| 〃 | 〃 | 2024-10-18–2024-10-18 | JANITORIAL AND MAINT SERV | 〃 | $185.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194888 | 2024-10-01 | 2024-07-07–2024-08-07 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
| X0196877 | 2024-10-01 | 2024-08-07–2024-09-07 | UTILITIES | CITIBANK -SLING.COM | $60.00 |
| X0197017 | 2024-10-02 | 2024-08-23–2024-08-23 | TEMPORARY SPACE RENTAL | CITIBANK -EAST BAY DIVISION | $75.00 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $144.73 |
| X0192451 | 2024-10-04 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $684.62 |
| 〃 | 〃 | 2024-08-17–2024-09-16 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $356.19 |
| 〃 | 〃 | 2024-06-24–2024-07-22 | UTILITIES | CITIBANK -PG&E WEBRECURRING | $542.29 |
| 〃 | 〃 | 2024-08-06–2024-09-06 | UTILITIES | CITIBANK -SLING.COM | $45.00 |
| 01784151 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SQUARE ASSETS CASTRO VALLEY LLC | $4,500.00 |
| X0201775 | 2024-10-22 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.99 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.69 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.90 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$130.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.79 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| X0201899 | 2024-10-22 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line69 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191370 | 2024-10-01 | 2024-08-06–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.08 |
| X0173663 | 2024-10-02 | 2024-04-07–2024-04-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $844.19 |
| 〃 | 〃 | 2024-04-29–2024-05-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $380.20 |
| 〃 | 〃 | 2024-05-12–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $422.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $267.10 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $422.10 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $267.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $267.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $422.10 |
| 〃 | 〃 | 2024-07-07–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $267.10 |
Equipment, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782855 | 2024-10-04 | 2024-06-17–2024-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $40.78 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0201786 | 2024-11-26 | 2024-09-11–2024-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL QI43X8293 | $1,655.79 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,096.28 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 01796539 | 2024-12-10 | 2024-11-25–2024-11-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $8,100.00 |
| X0214642 | 2024-12-12 | 2024-11-18–2024-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $2,311.94 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.19 |
| 〃 | 〃 | 2024-12-10–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.58 |
| X0215406 | 2024-12-31 | 2024-11-18–2024-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $884.90 |
Supplies and materials, line by line92 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194888 | 2024-10-01 | 2024-07-15–2024-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $98.58 |
| X0196877 | 2024-10-01 | 2024-08-12–2024-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $98.58 |
| X0192865 | 2024-10-02 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RM8CP7DK1 | $85.97 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU6LC5LR2 | $494.74 |
| 〃 | 〃 | 2024-08-24–2024-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GINKGO GARDENS | $25.06 |
| X0197017 | 2024-10-02 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PARTY CITY BOPIS | $34.18 |
| 01782855 | 2024-10-04 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$40.78 |
| X0192451 | 2024-10-04 | 2024-08-16–2024-09-16 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $11.00 |
| 〃 | 〃 | 2024-07-31–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $28.79 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITIBANK -ISINGS CULLIGAN WATER | $57.45 |