11rows
$2,967.60paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,393.122016 HON. ANNA G. ESHOO ($293,393.12) · Median member: $323,677.86
2016 so far$1,149,499.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $224,083.35 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANNA G. ESHOO | 2016 | $293,393.12 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,083.35 |
| 2 | Contractual services | Itemized | $7,900.88 |
| 3 | Rent, communications and utilities | Itemized | $37,982.76 |
| 4 | Printing and franked mail | Itemized | $1,467.82 |
| 5 | Travel | Itemized | $10,044.00 |
| 6 | Equipment | Itemized | $486.30 |
| 7 | Supplies and materials | Itemized | $11,428.01 |
| Member total | $293,393.12 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $39,875.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,125.02 |
| SR TECHNOLOGY POLICY ADVISOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $17,416.67 |
| SENIOR COUNSEL | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,624.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $11,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| Payroll total | 14 | $224,083.35 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450365 | 2016-10-14 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 882835 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.00 |
| E0458695 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 888062 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458499 | 2016-11-18 | 2016-11-22–2017-05-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $588.88 |
| E0465139 | 2016-12-06 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 895473 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448968 | 2016-10-11 | 2016-10-06–2016-11-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $525.28 |
| 882302 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,170.50 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.50 |
| E0453140 | 2016-10-24 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.96 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.41 |
| E0458709 | 2016-11-09 | 2016-11-06–2016-12-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $524.99 |
| 887530 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $11,170.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.21 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.54 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$151.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.91 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| E0458689 | 2016-11-14 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $167.54 |
| E0458713 | 2016-11-14 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $277.64 |
| E0459647 | 2016-11-15 | 2016-11-09–2016-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| E0466224 | 2016-12-08 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $226.98 |
Travel, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447512 | 2016-10-05 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.45 |
| E0447733 | 2016-10-06 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $396.10 |
| E0447753 | 2016-10-06 | 2016-07-01–2016-09-30 | TAXI/PARKING/TOLLS | CITY OF PALO ALTO | $879.00 |
| E0449140 | 2016-10-12 | 2016-08-29–2016-09-07 | GASOLINE | CITIBANK GOV CARD SERVICE | $29.50 |
| 882211 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| 886148 | 2016-10-19 | 2016-09-21–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.59 |
| E0458936 | 2016-11-16 | 2016-10-03–2016-10-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $15.00 |
| E0460180 | 2016-11-17 | 2016-11-14–2016-11-14 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $381.10 |
| E0462053 | 2016-11-23 | 2016-11-17–2016-11-17 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $227.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448988 | 2016-10-06 | 2016-09-23–2016-09-23 | AUTO EXPENSES | HON ANNA ESHOO | $500.00 |
| E0452384 | 2016-10-19 | 2016-09-21–2016-10-05 | WATER | ALHAMBRA | $25.26 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $57.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.00 |
| E0460704 | 2016-11-17 | 2016-11-02–2016-11-02 | WATER | ALHAMBRA | $25.73 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $57.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$385.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.40 |
| E0468619 | 2016-12-14 | 2016-11-16–2016-11-30 | WATER | ALHAMBRA | $30.23 |