22rows
$7,021.94paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,293.892014 HON. ANNA G. ESHOO (−$8.43) · 2016 HON. ANNA G. ESHOO ($108.04) · 2017 HON. ANNA G. ESHOO ($371,194.28) · Median member: $341,527.33
2017 so far$1,332,242.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $287,414.79 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ANNA G. ESHOO | 2014 | −$8.43 |
| 2016 HON. ANNA G. ESHOO | 2016 | $108.04 |
| 2017 HON. ANNA G. ESHOO | 2017 | $371,194.28 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,414.79 |
| 2 | Contractual services | Itemized | $8,445.58 |
| 3 | Rent, communications and utilities | Itemized | $52,942.34 |
| 4 | Printing and franked mail | Itemized | $1,105.12 |
| 5 | Travel | Itemized | $8,159.69 |
| 6 | Equipment | Itemized | $1,226.97 |
| 7 | Supplies and materials | Itemized | $11,999.40 |
| Member total | $371,293.89 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $41,360.17 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $40,068.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| PART-TIME EMPLOYEE | 1 | $20,624.99 |
| SENIOR COUNSEL | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $19,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| FIELD REPRESENTATIVE | 1 | $14,374.99 |
| SR TECHNOLOGY POLICY ADV | 1 | $14,194.45 |
| STAFF ASSISTANT | 1 | $12,625.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $11,749.99 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 15 | $287,414.79 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557967 | 2017-10-04 | 2017-07-22–2017-07-22 | SECURITY SERVICE | WEST VALLEY MISSION COMMUNITY COLL DISTR | $702.00 |
| E0558308 | 2017-10-11 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 947643 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0567174 | 2017-11-07 | 2017-11-22–2018-05-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $663.58 |
| E0567386 | 2017-11-09 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 955945 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0576535 | 2017-12-13 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 959462 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558672 | 2017-10-11 | 2017-10-06–2017-11-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $683.29 |
| 947493 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| E0563643 | 2017-10-20 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $179.91 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $874.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.51 |
| E0568199 | 2017-11-07 | 2017-11-06–2017-12-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $624.89 |
| 955795 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| E0571582 | 2017-11-22 | 2017-11-07–2017-11-08 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,187.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.80 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.57 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.50 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$115.65 |
| E0566465 | 2017-11-01 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| E0569927 | 2017-11-08 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557810 | 2017-10-06 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.17 |
| E0557812 | 2017-10-06 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.61 |
| E0558307 | 2017-10-11 | 2017-09-28–2017-10-02 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $762.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 948283 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| E0560953 | 2017-10-22 | 2017-09-12–2017-09-12 | GASOLINE | CITIBANK GOV CARD SERVICE | $18.25 |
| E0560955 | 2017-10-22 | 2017-10-10–2017-10-10 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0562030 | 2017-10-24 | 2017-10-12–2017-10-12 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $244.20 |
| E0564858 | 2017-11-01 | 2017-10-24–2017-10-24 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $312.56 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| AC-13461 | 2017-10-18 | 2015-04-04–2015-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | ASURION CORPORATION | −$824.99 |
| AC-13462 | 2017-10-18 | 2015-04-04–2015-04-14 | WARRANTIES | ASURION CORPORATION | −$47.44 |
| 952398 | 2017-10-31 | 2017-10-31–2017-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $639.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $225.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562342 | 2017-10-23 | 2017-09-22–2017-10-04 | WATER | ALHAMBRA | $47.64 |
| 951564 | 2017-10-26 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $69.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.63 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.01 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.39 |
| E0564859 | 2017-11-01 | 2017-10-24–2017-10-24 | FOOD & BEVERAGE | IndividualName withheld | $69.01 |
| E0567869 | 2017-11-13 | 2017-11-01–2017-11-01 | AUTO EXPENSES | IndividualName withheld | $83.01 |
| 953376 | 2017-11-14 | 2017-10-24–2017-10-24 | FOOD & BEVERAGE | IndividualName withheld | $69.01 |
| E0571139 | 2017-11-20 | 2017-10-18–2017-11-01 | WATER | IndividualName withheld | $40.39 |