11rows
$2,771.40paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,366.882018 HON. ANNA G. ESHOO ($322,366.88) · Median member: $312,059.33
2018 so far$959,199.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,290.20 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANNA G. ESHOO | 2018 | $322,366.88 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,290.20 |
| 2 | Contractual services | Itemized | $7,080.00 |
| 3 | Rent, communications and utilities | Itemized | $46,015.34 |
| 4 | Printing and franked mail | Itemized | $1,690.54 |
| 5 | Travel | Itemized | $3,837.42 |
| 6 | Equipment | Itemized | $2,343.40 |
| 7 | Supplies and materials | Itemized | $2,109.98 |
| Member total | $322,366.88 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $36,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $25,845.83 |
| PRESS SECRETARY | 2 | $22,275.00 |
| CHIEF OF STAFF | 1 | $21,999.99 |
| PART-TIME EMPLOYEE | 2 | $19,652.76 |
| SR TECHNOLOGY POLICY ADV | 1 | $18,125.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,888.89 |
| SENIOR FIELD REPRESENTATIVE | 1 | $6,333.33 |
| SHARED EMPLOYEE | 3 | $4,850.00 |
| LEGIS CORRESPONDENT | 1 | $3,033.33 |
| PRESS ASSISTANT | 1 | $2,100.00 |
| Payroll total | 22 | $259,290.20 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639744 | 2018-07-11 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 1000749 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0646774 | 2018-08-09 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 1009173 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1012105 | 2018-09-06 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 1014107 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639743 | 2018-07-11 | 2018-07-06–2018-08-05 | UTILITIES | COMCAST | $689.96 |
| E0641056 | 2018-07-13 | 2018-06-11–2018-06-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| 1000614 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $13,025.00 |
| AC-14211 | 2018-07-26 | 2018-06-18–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$28.07 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $689.42 |
| E0647193 | 2018-08-07 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $178.17 |
| E0647283 | 2018-08-07 | 2018-08-06–2018-09-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $689.83 |
| E0647191 | 2018-08-08 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $178.43 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.67 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.45 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| E0639742 | 2018-07-11 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $178.46 |
| E0639747 | 2018-07-11 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| E0641831 | 2018-07-18 | 2018-06-01–2018-06-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12.10 |
| E0650638 | 2018-08-24 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $76.91 |
Travel, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639801 | 2018-07-11 | 2018-06-04–2018-06-17 | GASOLINE | CITIBANK GOV CARD SERVICE | $57.01 |
| 1001275 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| E0639745 | 2018-07-17 | 2018-06-11–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.40 |
| E0640236 | 2018-07-17 | 2018-07-10–2018-07-10 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0642049 | 2018-07-18 | 2018-07-13–2018-07-13 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.20 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $350.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0642065 | 2018-07-19 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.20 |
| E0642793 | 2018-07-23 | 2018-07-10–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.61 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1015678 | 2018-09-18 | 2018-07-16–2018-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,108.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.96 |
| E0643900 | 2018-07-25 | 2018-06-20–2018-07-11 | WATER | ALHAMBRA | $48.19 |
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.10 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.70 |
| 1011197 | 2018-08-28 | 2018-07-27–2019-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $694.20 |
| 1011098 | 2018-08-31 | 2018-07-30–2018-07-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $63.96 |
| 1011905 | 2018-08-31 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $583.57 |
| 〃 | 〃 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $194.40 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |