16rows
$2,404.10paid 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 2025Apr – Jun 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 2019Jan – Mar 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$362,913.282018 HON. ANNA G. ESHOO ($13,762.00) · 2019 HON. ANNA G. ESHOO ($349,151.28) · Median member: $303,726.00
2019 so far$653,616.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,091.61 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ANNA G. ESHOO | 2018 | $13,762.00 |
| 2019 HON. ANNA G. ESHOO | 2019 | $349,151.28 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,091.61 |
| 2 | Contractual services | Itemized | $7,980.68 |
| 3 | Rent, communications and utilities | Itemized | $51,633.45 |
| 4 | Printing and franked mail | Itemized | $3,616.11 |
| 5 | Travel | Itemized | $9,183.91 |
| 6 | Equipment | Itemized | $11,314.40 |
| 7 | Supplies and materials | Itemized | $4,093.12 |
| Member total | $362,913.28 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $39,063.91 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $18,375.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $17,124.99 |
| SENIOR TECHNOLOGY POLICY ADVIS | 1 | $16,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,383.32 |
| Payroll total | 22 | $275,091.61 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101595 | 2019-04-04 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1108045 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117174 | 2019-05-07 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1115325 | 2019-05-08 | 2019-05-22–2019-11-22 | INSURANCE | SUNDQUIST INSURANCE AGENCY | $795.68 |
| 1125491 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131776 | 2019-06-05 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1137497 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101592 | 2019-04-04 | 2019-04-06–2019-05-05 | UTILITIES | COMCAST | $695.19 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.14 |
| 1107774 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 |
| 1106468 | 2019-04-17 | 2019-03-25–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,175.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $927.94 |
| 1113763 | 2019-05-01 | 2019-04-15–2019-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.33 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.82 |
| 1114939 | 2019-05-06 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $178.51 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$156.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.67 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $742.28 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1101666 | 2019-04-04 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| 1106480 | 2019-04-17 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| 1106481 | 2019-04-17 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| 1106491 | 2019-05-07 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | IndividualName withheld | $548.37 |
Travel, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099406 | 2019-04-01 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.52 |
| 〃 | 〃 | 2019-03-01–2019-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.92 |
| 1101583 | 2019-04-08 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $342.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | GASOLINE | 〃 | $30.00 |
| 1101607 | 2019-04-08 | 2019-03-19–2019-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $621.35 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $821.62 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $141.34 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $335.41 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | GASOLINE | IndividualName withheld | $20.70 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1102258 | 2019-04-03 | 2019-01-17–2019-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,035.00 |
| 1103253 | 2019-04-05 | 2019-01-30–2019-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $8,824.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101598 | 2019-04-03 | 2019-02-27–2019-03-20 | WATER | ALHAMBRA | $52.92 |
| 1101566 | 2019-04-05 | 2019-01-15–2019-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$417.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.11 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.88 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.56 |
| 1114931 | 2019-05-06 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | XXVI HOLDINGS INC | $91.99 |
| 1114937 | 2019-05-06 | 2019-03-27–2019-04-17 | WATER | ALHAMBRA | $52.92 |
| 1115266 | 2019-05-06 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.29 |
| 1106491 | 2019-05-07 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.64 |