26rows
$7,052.61paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$294,424.762013 HON. ANNA G. ESHOO (−$9.99) · 2015 HON. ANNA G. ESHOO ($7,792.82) · 2016 HON. ANNA G. ESHOO ($286,641.93) · Median member: $282,291.49
2016 so far$575,063.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $222,155.52 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ANNA G. ESHOO | 2013 | −$9.99 |
| 2015 HON. ANNA G. ESHOO | 2015 | $7,792.82 |
| 2016 HON. ANNA G. ESHOO | 2016 | $286,641.93 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,155.52 |
| 2 | Contractual services | Itemized | $7,524.98 |
| 3 | Rent, communications and utilities | Itemized | $43,139.18 |
| 4 | Printing and franked mail | Itemized | $2,770.89 |
| 5 | Travel | Itemized | $8,959.77 |
| 6 | Equipment | Itemized | $6,255.98 |
| 7 | Supplies and materials | Itemized | $3,618.44 |
| Member total | $294,424.76 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $39,875.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $33,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,499.99 |
| SR TECHNOLOGY POLICY ADVISOR | 1 | $18,250.00 |
| FIELD REPRESENTATIVE | 2 | $16,749.99 |
| PART-TIME EMPLOYEE | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,227.77 |
| SENIOR ADVISOR | 1 | $11,805.55 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $7,388.89 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $4,538.89 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $1,652.78 |
| Payroll total | 18 | $222,155.52 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851415 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399757 | 2016-05-06 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.00 |
| 856801 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402514 | 2016-05-16 | 2016-05-22–2016-11-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $555.98 |
| E0408528 | 2016-06-02 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 862146 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850875 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,170.50 |
| E0395246 | 2016-04-22 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $184.05 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $787.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.28 |
| E0399331 | 2016-05-04 | 2016-04-06–2016-05-05 | UTILITIES | COMCAST | $525.20 |
| E0399739 | 2016-05-05 | 2016-03-01–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0400061 | 2016-05-06 | 2016-05-06–2016-06-05 | UTILITIES | COMCAST | $529.88 |
| 856259 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,170.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.62 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$86.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.14 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$122.09 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.22 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0392603 | 2016-04-15 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| E0399365 | 2016-05-05 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $593.60 |
| E0402523 | 2016-05-12 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $385.39 |
| E0404190 | 2016-05-18 | 2015-12-20–2016-03-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $220.32 |
Travel, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387391 | 2016-04-01 | 2016-03-03–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.89 |
| E0392577 | 2016-04-15 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $396.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| E0392583 | 2016-04-15 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.51 |
| 850780 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| E0394056 | 2016-04-21 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.74 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.25 |
| E0394057 | 2016-04-21 | 2016-03-02–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.13 |
| E0394381 | 2016-04-22 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $396.10 |
| 〃 | 〃 | 2016-04-18–2016-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| 855940 | 2016-05-12 | 2016-04-01–2016-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $2,333.84 |
| 856033 | 2016-05-16 | 2016-04-01–2016-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $3,435.84 |
Supplies and materials, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387397 | 2016-04-01 | 2016-03-04–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $231.18 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $57.95 |
| E0396799 | 2016-04-28 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.20 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.36 |
| E0399332 | 2016-05-04 | 2016-03-10–2016-03-23 | WATER | ALHAMBRA | $35.84 |
| E0399738 | 2016-05-05 | 2016-04-06–2016-04-20 | WATER | ALHAMBRA | $48.52 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $52.95 |
| E0407890 | 2016-05-31 | 2016-05-04–2016-05-18 | WATER | ALHAMBRA | $42.20 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |