13rows
$4,060.11paid 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 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 2019Apr – Jun 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$354,296.992019 HON. ANNA G. ESHOO ($354,296.99) · Median member: $304,159.70
2019 so far$1,007,913.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $275,067.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANNA G. ESHOO | 2019 | $354,296.99 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,067.74 |
| 2 | Contractual services | Itemized | $7,699.30 |
| 3 | Rent, communications and utilities | Itemized | $54,128.74 |
| 4 | Printing and franked mail | Itemized | $1,489.56 |
| 5 | Travel | Itemized | $11,754.81 |
| 6 | Equipment | Itemized | $1,370.40 |
| 7 | Supplies and materials | Itemized | $2,786.44 |
| Member total | $354,296.99 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $38,499.99 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $18,041.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,416.66 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| POLICY COORDINATOR | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,440.00 |
| PAID INTERN | 4 | $6,400.00 |
| other titles | 6 | $23,708.33 |
| Payroll total | 28 | $275,067.74 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146523 | 2019-07-09 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1152309 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157410 | 2019-07-25 | 2019-06-12–2019-06-12 | TRAINING | IndividualName withheld | $125.00 |
| 1161285 | 2019-08-07 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1167638 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1175473 | 2019-09-06 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1181408 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1186771 | 2019-09-30 | 2019-05-20–2019-05-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $389.30 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.96 |
| 1149813 | 2019-07-15 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.66 |
| 1149582 | 2019-07-16 | 2019-07-06–2019-08-05 | UTILITIES | COMCAST | $694.19 |
| 1152037 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 |
| 1153467 | 2019-07-26 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.02 |
| 1157415 | 2019-07-26 | 2019-07-10–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,720.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.83 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.79 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$71.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.39 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.38 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| PIX0090211 | 2019-07-29 | 2019-07-24–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| 1164689 | 2019-08-14 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| 1171383 | 2019-08-26 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| PIX0091753 | 2019-09-24 | 2019-09-09–2019-09-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144532 | 2019-07-01 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $217.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | GASOLINE | 〃 | $21.50 |
| 1146593 | 2019-07-09 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| 1146519 | 2019-07-10 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $385.30 |
| 1147427 | 2019-07-10 | 2019-06-28–2019-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $504.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.06 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2019-06-28–2019-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1148339 | 2019-07-15 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $18.75 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143708 | 2019-07-15 | 2019-06-10–2019-06-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.68 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.60 |
| 1147078 | 2019-07-03 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.85 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | 〃 | $23.99 |
| 1147596 | 2019-07-05 | 2019-05-05–2019-05-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $723.74 |
| 1150454 | 2019-07-16 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| FRM0090100 | 2019-07-19 | 2019-05-22–2019-05-22 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1157412 | 2019-07-25 | 2019-05-24–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.95 |
| 1149085 | 2019-07-26 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.85 |
| 1153415 | 2019-07-26 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.81 |