36rows
$8,517.25paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,678.872017 HON. ANNA G. ESHOO ($4,752.50) · 2018 HON. ANNA G. ESHOO ($330,926.37) · Median member: $302,276.68
2018 so far$636,832.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,449.96 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ANNA G. ESHOO | 2017 | $4,752.50 |
| 2018 HON. ANNA G. ESHOO | 2018 | $330,926.37 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,449.96 |
| 2 | Contractual services | Itemized | $7,743.98 |
| 3 | Rent, communications and utilities | Itemized | $45,420.07 |
| 4 | Printing and franked mail | Itemized | $1,995.92 |
| 5 | Travel | Itemized | $13,685.08 |
| 6 | Equipment | Itemized | $3,303.52 |
| 7 | Supplies and materials | Itemized | $4,080.34 |
| Member total | $335,678.87 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $36,000.00 |
| PRESS SECRETARY | 2 | $24,375.00 |
| STAFF ASSISTANT | 3 | $22,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $21,624.99 |
| FIELD REPRESENTATIVE | 2 | $19,374.99 |
| SR TECHNOLOGY POLICY ADV | 1 | $18,125.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $17,097.23 |
| LEGISLATIVE DIRECTOR | 1 | $15,736.11 |
| PART-TIME EMPLOYEE | 1 | $15,624.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,333.33 |
| CHIEF OF STAFF | 1 | $4,888.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,250.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $3,083.33 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 21 | $259,449.96 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613062 | 2018-04-04 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 982601 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0621832 | 2018-05-07 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| E0623406 | 2018-05-14 | 2018-05-22–2018-11-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $663.98 |
| 988627 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630130 | 2018-06-06 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 994666 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614847 | 2018-04-09 | 2018-04-06–2018-05-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $637.67 |
| 982464 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.88 |
| E0622329 | 2018-05-07 | 2018-05-06–2018-06-05 | UTILITIES | COMCAST | $789.94 |
| 988491 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| 992670 | 2018-05-23 | 2018-05-14–2018-05-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.75 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.78 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.68 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.32 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| E0614337 | 2018-04-09 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $13.21 |
| E0617939 | 2018-04-18 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0623408 | 2018-05-10 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $17.13 |
| E0627362 | 2018-05-24 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.00 |
Travel, line by line72 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612109 | 2018-04-02 | 2018-03-05–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.61 |
| E0612107 | 2018-04-03 | 2018-02-13–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.47 |
| 〃 | 〃 | 2018-03-06–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.29 |
| E0612362 | 2018-04-03 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2018-03-26–2018-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $488.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $374.38 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $120.50 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $146.01 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $9.75 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.05 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 993985 | 2018-06-13 | 2018-04-13–2018-04-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $840.12 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 981465 | 2018-04-03 | 2018-01-17–2018-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,228.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614841 | 2018-04-09 | 2018-02-28–2018-03-21 | WATER | ALHAMBRA | $47.56 |
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $279.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.42 |
| E0621830 | 2018-05-02 | 2018-03-28–2018-04-18 | WATER | ALHAMBRA | $47.56 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.02 |
| E0629374 | 2018-06-04 | 2018-04-25–2018-05-16 | WATER | ALHAMBRA | $47.52 |
| 995966 | 2018-06-15 | 2018-05-10–2018-05-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $168.76 |
| 998596 | 2018-06-25 | 2018-05-23–2018-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.68 |