21rows
$4,521.64paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,354.282015 HON. ANNA G. ESHOO ($3,311.50) · 2016 HON. ANNA G. ESHOO ($281,042.78) · Median member: $292,350.17
2016 so far$856,106.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,317.00 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANNA G. ESHOO | 2015 | $3,311.50 |
| 2016 HON. ANNA G. ESHOO | 2016 | $281,042.78 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,317.00 |
| 2 | Contractual services | Itemized | $10,167.50 |
| 3 | Rent, communications and utilities | Itemized | $40,688.39 |
| 4 | Printing and franked mail | Itemized | $2,980.89 |
| 5 | Travel | Itemized | $7,645.45 |
| 6 | Equipment | Itemized | $486.30 |
| 7 | Supplies and materials | Itemized | $2,068.75 |
| Member total | $284,354.28 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $39,875.01 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $35,166.67 |
| SR TECHNOLOGY POLICY ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $17,497.22 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $15,416.33 |
| PART-TIME EMPLOYEE | 1 | $15,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,416.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| FIELD REPRESENTATIVE | 2 | $8,783.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $6,666.66 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $5,466.67 |
| SHARED EMPLOYEE | 1 | $2,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,700.00 |
| other titles | 1 | $495.14 |
| Payroll total | 19 | $220,317.00 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418952 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 867286 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429091 | 2016-08-08 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 872534 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0438349 | 2016-09-09 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 877772 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871438 | 2016-08-08 | 2016-06-22–2016-06-22 | EQUIPMENT INSTALLATION | HOUSECALL | $2,700.00 |
| 871440 | 2016-08-08 | 2016-06-22–2016-06-22 | EQUIPMENT INSTALLATION | HOUSECALL | $312.50 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418334 | 2016-07-05 | 2016-04-01–2016-06-30 | DISTRICT OFFICE PARKING | CITY OF PALO ALTO | $879.00 |
| E0419599 | 2016-07-07 | 2016-07-06–2016-08-05 | UTILITIES | COMCAST | $525.13 |
| E0420077 | 2016-07-12 | 2016-06-29–2016-06-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,311.32 |
| 866749 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,170.50 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.49 |
| E0425389 | 2016-07-26 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $172.73 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.37 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.10 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.52 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$62.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.02 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$18.18 |
| E0418346 | 2016-07-01 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0423063 | 2016-07-15 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.00 |
| E0423656 | 2016-07-19 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| E0424717 | 2016-07-21 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $502.55 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419582 | 2016-07-07 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $396.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0419628 | 2016-07-07 | 2016-05-27–2016-06-18 | GASOLINE | CITIBANK GOV CARD SERVICE | $71.00 |
| E0421806 | 2016-07-14 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $396.10 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 866658 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| E0424100 | 2016-07-20 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $396.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421795 | 2016-07-14 | 2016-05-24–2016-05-24 | AUTO EXPENSES | IndividualName withheld | $102.37 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $47.95 |
| E0426115 | 2016-07-27 | 2016-06-29–2016-07-13 | WATER | ALHAMBRA | $37.88 |
| E0426767 | 2016-07-28 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $109.92 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.16 |
| E0430747 | 2016-08-10 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $89.00 |
| E0434769 | 2016-08-24 | 2016-07-27–2016-08-10 | WATER | ALHAMBRA | $44.37 |
| E0436185 | 2016-08-29 | 2016-07-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $266.48 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $62.95 |