30rows
$6,102.60paid 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 E000215
Anna G. Eshoo
In office since 1993
Quarter
Jan – Mar 2026Apr – Jun 2025Jan – Mar 2025Jan – Mar 2016
35 earlier →
Oct – Dec 2024Jul – 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 2016
Spent this quarter$358,160.642015 HON. ANNA G. ESHOO ($69,738.90) · 2016 HON. ANNA G. ESHOO ($288,421.74) · Median member: $302,567.93
2016 so far$288,421.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $281,215.67 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANNA G. ESHOO | 2015 | $69,738.90 |
| 2016 HON. ANNA G. ESHOO | 2016 | $288,421.74 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,215.67 |
| 2 | Contractual services | Itemized | $7,706.75 |
| 3 | Rent, communications and utilities | Itemized | $43,698.78 |
| 4 | Printing and franked mail | Itemized | $3,589.03 |
| 5 | Travel | Itemized | $10,461.61 |
| 6 | Equipment | Itemized | $486.30 |
| 7 | Supplies and materials | Itemized | $11,002.50 |
| Member total | $358,160.64 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $41,360.17 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $37,000.00 |
| SENIOR ADVISOR | 2 | $24,749.99 |
| LD/SR. ADVISOR FOR TECH POLICY | 2 | $23,736.12 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $22,999.99 |
| FIELD REPRESENTATIVE | 4 | $21,249.99 |
| STAFF ASSISTANT | 4 | $18,499.98 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,488.90 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,749.99 |
| LD/SR. ADVISOR FOR TECH POLICY (OTHER COMPENSATION) | 1 | $1,319.44 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,311.11 |
| Payroll total | 32 | $281,215.67 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835000 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0370708 | 2016-02-11 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 840395 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375826 | 2016-03-01 | 2016-01-04–2016-01-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $505.00 |
| E0379591 | 2016-03-09 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 848335 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 833598 | 2016-01-05 | 2015-01-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$165.38 |
| 〃 | 〃 | 2015-07-01–2015-09-30 | SECURITY SERVICE | 〃 | $212.13 |
| E0364935 | 2016-01-29 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359761 | 2016-01-08 | 2016-01-06–2016-02-05 | UTILITIES | COMCAST | $524.15 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.70 |
| E0367883 | 2016-02-04 | 2016-02-06–2016-03-05 | UTILITIES | COMCAST | $525.20 |
| 839856 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,170.50 |
| E0372126 | 2016-02-18 | 2016-01-04–2016-01-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3,500.00 |
| E0375821 | 2016-02-26 | 2016-01-10–2016-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $155.58 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $815.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.10 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.82 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.03 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0382696 | 2016-03-16 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $396.44 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.60 |
| E0361415 | 2016-01-13 | 2015-10-21–2015-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $330.40 |
| E0368040 | 2016-02-04 | 2015-11-21–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $297.24 |
| E0370710 | 2016-02-10 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line74 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359769 | 2016-01-12 | 2016-01-04–2016-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $233.35 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | LODGING | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2016-01-04–2016-01-05 | LODGING | IndividualName withheld | $119.29 |
| E0359760 | 2016-01-13 | 2016-01-05–2016-01-05 | MEALS | IndividualName withheld | $17.31 |
| E0359767 | 2016-01-13 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-03–2016-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $647.20 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-01-03–2016-01-05 | LODGING | IndividualName withheld | $243.18 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | MEALS | IndividualName withheld | $64.62 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | MEALS | IndividualName withheld | $2.51 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.57 |
| E0367884 | 2016-02-08 | 2016-01-04–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $253.30 |
| E0370707 | 2016-02-11 | 2016-01-13–2016-01-27 | WATER | ALHAMBRA | $29.69 |
| E0373692 | 2016-02-19 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.39 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.77 |
| E0379582 | 2016-03-08 | 2016-02-11–2016-02-24 | WATER | ALHAMBRA | $48.76 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $41.95 |