24rows
$6,125.30paid 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 2019
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 2019Oct – Dec 2018Jul – 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$334,522.702018 HON. ANNA G. ESHOO ($30,057.44) · 2019 HON. ANNA G. ESHOO ($304,465.26) · Median member: $301,016.28
2019 so far$304,465.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $243,797.14 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANNA G. ESHOO | 2018 | $30,057.44 |
| 2019 HON. ANNA G. ESHOO | 2019 | $304,465.26 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,797.14 |
| 2 | Contractual services | Itemized | $7,715.48 |
| 3 | Rent, communications and utilities | Itemized | $50,973.35 |
| 4 | Printing and franked mail | Itemized | $4,907.93 |
| 5 | Travel | Itemized | $8,202.01 |
| 6 | Equipment | Itemized | $9,495.80 |
| 7 | Supplies and materials | Itemized | $9,430.99 |
| Member total | $334,522.70 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $42,102.75 |
| DISTRICT CHIEF OF STAFF | 2 | $42,102.75 |
| CHIEF OF STAFF | 2 | $21,999.99 |
| STAFF ASSISTANT | 4 | $17,375.01 |
| SENIOR TECHNOLOGY POLICY ADVIS | 2 | $16,563.88 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,000.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $14,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,722.23 |
| FIELD REPRESENTATIVE | 4 | $13,500.00 |
| PART-TIME EMPLOYEE | 4 | $13,027.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,999.99 |
| PRESS SECRETARY | 2 | $6,216.67 |
| SHARED EMPLOYEE | 2 | $1,561.11 |
| Payroll total | 33 | $243,797.14 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071682 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01061356 | INSURANCE | SUNDQUIST INSURANCE AGENCY | $530.48 | ||
| 01072454 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 | ||
| 01079071 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086276 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 | ||
| 01092577 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01059418 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060367 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $695.06 | ||
| 01070002 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.22 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $80.93 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $52.32 | ||
| 01068654 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $178.98 | ||
| 01072456 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $695.19 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 | ||
| 01078816 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 | ||
| 01084936 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.67 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.46 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$24.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.93 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$145.44 | ||
| 01068824 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01085447 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.53 | ||
| 01059376 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061284 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $217.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.20 | ||
| 01070513 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 | ||
| 01064257 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $217.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.20 | ||
| 01068107 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $385.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $385.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 | ||
| 01068655 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.67 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 | ||
| GLA0085594 | CARPET | IndividualName withheld | $8,260.40 |
Supplies and materials, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.50 | ||
| 01072191 | WATER | ALHAMBRA | $53.02 | ||
| 01077229 | FOOD & BEVERAGE | TWENTY-FIRST CENTURY GROUP INC | $75.00 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $183.68 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 | ||
| 01086646 | WATER | ALHAMBRA | $53.02 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.78 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.39 | ||
| 01090447 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.99 |