38rows
$7,588.10paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$401,484.202016 HON. ANNA G. ESHOO ($82,651.75) · 2017 HON. ANNA G. ESHOO ($318,832.45) · Median member: $297,702.03
2017 so far$318,832.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $291,311.97 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANNA G. ESHOO | 2016 | $82,651.75 |
| 2017 HON. ANNA G. ESHOO | 2017 | $318,832.45 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,311.97 |
| 2 | Contractual services | Itemized | $7,587.98 |
| 3 | Rent, communications and utilities | Itemized | $53,178.67 |
| 4 | Printing and franked mail | Itemized | $7,063.11 |
| 5 | Travel | Itemized | $11,991.84 |
| 6 | Equipment | Itemized | $13,115.39 |
| 7 | Supplies and materials | Itemized | $17,235.24 |
| Member total | $401,484.20 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $42,845.33 |
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $42,102.75 |
| SR TECHNOLOGY POLICY ADVISOR | 2 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,499.99 |
| SENIOR COUNSEL | 2 | $21,250.01 |
| PART-TIME EMPLOYEE | 2 | $20,624.99 |
| LEGISLATIVE ASSISTANT | 4 | $20,308.34 |
| FIELD REPRESENTATIVE | 4 | $19,708.33 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,749.99 |
| PRESS SECRETARY | 1 | $11,388.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.01 |
| STAFF ASSISTANT | 2 | $9,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $8,222.22 |
| SHARED EMPLOYEE | 1 | $1,466.67 |
| other titles | 1 | $269.44 |
| Payroll total | 32 | $291,311.97 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897676 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0480260 | 2017-01-19 | 2016-11-22–2017-05-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $36.98 |
| E0484524 | 2017-02-03 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 902956 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0493388 | 2017-03-07 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 908343 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.00 |
| E0475405 | 2017-01-09 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.00 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475747 | 2017-01-09 | 2017-01-06–2017-02-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $527.49 |
| E0475256 | 2017-01-11 | 2016-12-06–2017-01-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $532.88 |
| 897522 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.84 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.98 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.14 |
| E0485310 | 2017-02-07 | 2017-02-06–2017-03-05 | UTILITIES | COMCAST | $536.07 |
| 902800 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| 906779 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.53 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$163.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$140.00 |
| E0481037 | 2017-01-23 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0494646 | 2017-03-10 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $118.90 |
| E0499925 | 2017-03-28 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0499932 | 2017-03-28 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ICONSTITUENT LLC | $2,000.00 |
Travel, line by line79 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477713 | 2017-01-12 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $381.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $227.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 898369 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| E0480266 | 2017-01-24 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $381.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0481688 | 2017-01-27 | 2017-01-20–2017-01-20 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $227.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $381.20 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.10 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.84 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 〃 | 〃 | 2017-03-16–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.55 |
| 909612 | 2017-03-17 | 2017-03-09–2017-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,180.00 |
| 912745 | 2017-03-31 | 2017-02-17–2017-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,276.70 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.38 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$311.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,062.56 |
| E0486085 | 2017-02-08 | 2017-01-11–2017-01-25 | WATER | ALHAMBRA | $32.82 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $195.63 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$77.45 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $257.06 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $57.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$733.10 |