26rows
$7,242.65paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,237.842016 HON. ANNA G. ESHOO ($27,995.95) · 2017 HON. ANNA G. ESHOO ($329,241.89) · Median member: $289,986.76
2017 so far$648,074.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $246,144.41 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANNA G. ESHOO | 2016 | $27,995.95 |
| 2017 HON. ANNA G. ESHOO | 2017 | $329,241.89 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,144.41 |
| 2 | Contractual services | Itemized | $7,900.58 |
| 3 | Rent, communications and utilities | Itemized | $51,965.49 |
| 4 | Printing and franked mail | Itemized | $4,873.85 |
| 5 | Travel | Itemized | $17,929.43 |
| 6 | Equipment | Itemized | $21,504.36 |
| 7 | Supplies and materials | Itemized | $6,919.72 |
| Member total | $357,237.84 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $36,000.00 |
| SR TECHNOLOGY POLICY ADVISOR | 1 | $22,500.00 |
| SENIOR COUNSEL | 1 | $19,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $15,624.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $14,083.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,624.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.01 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 15 | $246,144.41 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503703 | 2017-04-07 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 913930 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0512818 | 2017-05-09 | 2017-05-22–2017-11-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $663.58 |
| E0512821 | 2017-05-09 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 919523 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0522736 | 2017-06-12 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 927645 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $157.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501439 | 2017-04-03 | 2017-01-01–2017-03-31 | DISTRICT OFFICE PARKING | CITY OF PALO ALTO | $1,025.50 |
| E0502679 | 2017-04-04 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.59 |
| 913384 | 2017-04-10 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $424.00 |
| E0504034 | 2017-04-10 | 2017-04-06–2017-05-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $536.07 |
| 913776 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| 915374 | 2017-04-19 | 2017-03-31–2017-04-01 | EQUIP RENTAL (EFF 1/3/03) | ALEXIS PARTY RENTAL INC | $1,524.00 |
| E0508864 | 2017-04-24 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $263.32 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $924.91 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$99.16 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$88.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $969.34 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| E0502127 | 2017-04-04 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $167.11 |
| E0511617 | 2017-05-03 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $679.50 |
| E0516356 | 2017-05-18 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $11.56 |
| E0517839 | 2017-05-23 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line95 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501928 | 2017-04-04 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $18.75 |
| E0501938 | 2017-04-04 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $37.50 |
| E0501955 | 2017-04-04 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $18.75 |
| E0502198 | 2017-04-04 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $347.20 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $381.20 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0502963 | 2017-04-04 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.33 |
| E0502147 | 2017-04-05 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $18.75 |
| E0503574 | 2017-04-06 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $627.15 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-03-17–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$38.27 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 909614 | 2017-04-03 | 2016-03-15–2016-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,980.00 |
| 913350 | 2017-04-10 | 2017-02-13–2017-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $9,487.35 |
| 923532 | 2017-05-22 | 2017-03-07–2017-03-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $839.88 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503704 | 2017-04-06 | 2017-02-23–2017-03-22 | WATER | ALHAMBRA | $54.53 |
| E0504021 | 2017-04-07 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.38 |
| E0506135 | 2017-04-19 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.20 |
| 913273 | 2017-04-27 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$277.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.36 |
| E0512475 | 2017-05-05 | 2017-04-05–2017-04-19 | WATER | ALHAMBRA | $46.64 |
| E0515342 | 2017-05-16 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.74 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $708.50 |