17rows
$5,881.60paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,090.962016 HON. ANNA G. ESHOO ($2,117.50) · 2017 HON. ANNA G. ESHOO ($312,973.46) · Median member: $294,398.14
2017 so far$961,047.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $242,007.02 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANNA G. ESHOO | 2016 | $2,117.50 |
| 2017 HON. ANNA G. ESHOO | 2017 | $312,973.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,007.02 |
| 2 | Contractual services | Itemized | $7,080.00 |
| 3 | Rent, communications and utilities | Itemized | $46,409.36 |
| 4 | Printing and franked mail | Itemized | $2,444.84 |
| 5 | Travel | Itemized | $13,383.54 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $2,530.80 |
| Member total | $315,090.96 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $40,840.36 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $36,000.00 |
| SENIOR COUNSEL | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SR TECHNOLOGY POLICY ADVISOR | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 1 | $15,624.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,250.01 |
| PRESS SECRETARY | 1 | $13,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,916.67 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| SHARED EMPLOYEE | 2 | $4,250.00 |
| Payroll total | 16 | $242,007.02 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930889 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0532540 | 2017-07-17 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| E0540696 | 2017-08-08 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 936534 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0549252 | 2017-09-06 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 942236 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532527 | 2017-07-12 | 2017-05-09–2017-05-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $140.61 |
| 930739 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| E0532547 | 2017-07-17 | 2017-07-06–2017-08-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $536.71 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $877.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.39 |
| 935168 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| E0538324 | 2017-07-31 | 2017-06-10–2017-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.01 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.47 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$124.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.61 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$110.99 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| E0530070 | 2017-07-06 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| E0533514 | 2017-07-19 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| E0540058 | 2017-08-02 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| E0546623 | 2017-08-26 | 2017-08-14–2017-08-15 | PRINTING & REPRODUCTION | IndividualName withheld | $18.05 |
Travel, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530027 | 2017-07-06 | 2017-06-23–2017-06-26 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $762.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| E0532531 | 2017-07-06 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $347.20 |
| E0530920 | 2017-07-10 | 2017-06-06–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.88 |
| E0531538 | 2017-07-12 | 2017-06-25–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $574.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,108.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $44.11 |
| 〃 | 〃 | 2017-06-25–2017-06-26 | CAR RENTAL | IndividualName withheld | $55.44 |
| 〃 | 〃 | 2017-05-18–2017-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.53 |
| 〃 | 〃 | 2017-06-25–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.49 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529485 | 2017-07-05 | 2017-05-31–2017-06-14 | WATER | ALHAMBRA | $31.86 |
| FRM0070157 | 2017-07-15 | 2017-06-22–2017-06-22 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $39.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.92 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.69 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.49 |
| 〃 | 〃 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.99 |
| E0538323 | 2017-07-31 | 2017-06-16–2017-07-12 | WATER | IndividualName withheld | $55.53 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$277.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.20 |