26rows
$6,741.10paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$346,298.982017 HON. ANNA G. ESHOO ($40,392.70) · 2018 HON. ANNA G. ESHOO ($305,906.28) · Median member: $335,905.50
2018 so far$305,906.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $252,732.96 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANNA G. ESHOO | 2017 | $40,392.70 |
| 2018 HON. ANNA G. ESHOO | 2018 | $305,906.28 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,732.96 |
| 2 | Contractual services | Itemized | $7,120.00 |
| 3 | Rent, communications and utilities | Itemized | $55,253.79 |
| 4 | Printing and franked mail | Itemized | $6,341.58 |
| 5 | Travel | Itemized | $10,619.11 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $12,996.14 |
| Member total | $346,298.98 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $42,102.75 |
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $36,931.50 |
| PRESS SECRETARY | 4 | $24,287.50 |
| LEGISLATIVE DIRECTOR | 2 | $20,124.99 |
| SR TECHNOLOGY POLICY ADV | 2 | $18,125.01 |
| STAFF ASSISTANT | 4 | $17,851.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,310.00 |
| PART-TIME EMPLOYEE | 2 | $15,624.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,250.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,874.99 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $1,500.00 |
| Payroll total | 32 | $252,732.96 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596638 | 2018-02-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 971273 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604954 | 2018-03-07 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| E0605993 | 2018-03-09 | 2018-03-23–2019-03-22 | SECURITY SERVICE | IndividualName withheld | $40.00 |
| 979123 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0587919 | 2018-01-15 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 965128 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588150 | 2018-01-16 | 2018-01-06–2018-02-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $634.91 |
| E0593636 | 2018-01-24 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.79 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.74 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $115.00 |
| E0598418 | 2018-02-09 | 2018-02-06–2018-03-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $731.21 |
| 971136 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| E0602208 | 2018-02-22 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $192.72 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $763.48 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$127.68 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,204.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.96 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$82.19 |
| E0604126 | 2018-03-05 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.02 |
| E0598417 | 2018-02-13 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.00 |
| E0599193 | 2018-02-13 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $545.00 |
| E0602125 | 2018-02-22 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $837.50 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965718 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| E0589008 | 2018-01-16 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $244.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $80.00 |
| E0591827 | 2018-01-22 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $488.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| E0594476 | 2018-01-26 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.30 |
| E0595855 | 2018-02-01 | 2018-01-11–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| E0596114 | 2018-02-02 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $244.30 |
| E0597369 | 2018-02-07 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.51 |
| E0597485 | 2018-02-07 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $244.30 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $349.99 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $1,088.88 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $72.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 980978 | 2018-03-26 | 2018-01-04–2018-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$349.99 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$1,088.88 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | −$72.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 964815 | 2018-01-14 | 2017-12-21–2017-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $531.72 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589010 | 2018-01-19 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| E0593673 | 2018-01-25 | 2018-02-17–2019-02-16 | PUBLICATIONS/REFERENCE MAT'L | SILICON VALLEY/SAN JOSE BUSINESS JOURNAL | $105.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.21 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.57 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $677.36 |
| E0598419 | 2018-02-09 | 2018-01-03–2018-01-24 | WATER | ALHAMBRA | $47.39 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 975308 | 2018-03-05 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$149.99 |