9rows
$10,921.40paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,737.772016 HON. ANNA G. ESHOO ($383.00) · 2017 HON. ANNA G. ESHOO ($219.00) · 2018 HON. ANNA G. ESHOO ($368,135.77) · Median member: $350,022.37
2018 so far$1,327,335.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $279,234.90 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANNA G. ESHOO | 2016 | $383.00 |
| 2017 HON. ANNA G. ESHOO | 2017 | $219.00 |
| 2018 HON. ANNA G. ESHOO | 2018 | $368,135.77 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,234.90 |
| 2 | Contractual services | Itemized | $7,218.50 |
| 3 | Rent, communications and utilities | Itemized | $51,797.99 |
| 4 | Printing and franked mail | Itemized | $832.55 |
| 5 | Travel | Itemized | $12,682.96 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $15,735.47 |
| Member total | $368,737.77 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $40,992.59 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $39,333.33 |
| PART-TIME EMPLOYEE | 2 | $28,374.98 |
| CHIEF OF STAFF | 1 | $26,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,416.65 |
| FIELD REPRESENTATIVE | 2 | $25,600.00 |
| PRESS SECRETARY | 1 | $21,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,000.00 |
| STAFF ASSISTANT | 3 | $15,388.90 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $9,583.33 |
| SR TECHNOLOGY POLICY ADV | 1 | $8,659.73 |
| LEGIS CORRESPONDENT | 1 | $8,310.40 |
| PRESS ASSISTANT | 1 | $5,491.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,833.33 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 20 | $279,234.90 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019923 | 2018-10-02 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1024842 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033047 | 2018-11-05 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1035703 | 2018-11-13 | 2018-11-22–2018-12-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $138.50 |
| 1037950 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045713 | 2018-12-04 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1050407 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020484 | 2018-10-04 | 2018-10-06–2018-11-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $688.79 |
| 1022209 | 2018-10-09 | 2018-07-25–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $255.41 |
| 1024710 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,025.00 |
| 1029737 | 2018-10-23 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $178.78 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $730.92 |
| 1023431 | 2018-10-28 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.99 |
| 1023467 | 2018-10-28 | 2018-10-02–2018-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.80 |
| 〃 | 〃 | 2018-10-04–2018-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.80 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.09 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$71.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.02 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$189.40 |
| 1034252 | 2018-11-07 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9.80 |
| 1054431 | 2018-12-18 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.00 |
| 1056651 | 2018-12-26 | 2018-12-21–2018-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022539 | 2018-10-10 | 2018-09-12–2018-09-12 | GASOLINE | CITIBANK GOV CARD SERVICE | $24.00 |
| 1025361 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| 1034255 | 2018-11-07 | 2018-10-03–2018-10-23 | GASOLINE | CITIBANK GOV CARD SERVICE | $52.25 |
| 1036798 | 2018-11-16 | 2018-11-13–2018-11-13 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $1,998.20 |
| 1038465 | 2018-11-16 | 2018-11-01–2018-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| 1041800 | 2018-11-20 | 2018-11-16–2018-11-16 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $1,998.20 |
| 1042355 | 2018-11-21 | 2018-10-26–2018-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.48 |
| 1043841 | 2018-11-29 | 2018-11-27–2018-11-27 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $1,998.20 |
| 1044187 | 2018-11-29 | 2018-11-18–2018-11-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $656.15 |
| 〃 | 〃 | 2018-11-19–2018-11-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020328 | 2018-10-04 | 2018-11-10–2018-11-10 | AUTO EXPENSES | DMV RENEWAL | $392.00 |
| 1023689 | 2018-10-15 | 2018-09-12–2018-10-03 | WATER | ALHAMBRA | $63.58 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.68 |
| 1034337 | 2018-11-07 | 2018-11-06–2018-11-06 | AUTO EXPENSES | IndividualName withheld | $83.45 |
| 1036666 | 2018-11-16 | 2018-10-10–2018-10-31 | WATER | ALHAMBRA | $63.61 |
| 1037742 | 2018-11-21 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | OFFICE DEPOT INC | $63.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.34 |