13rows
$7,748.17paid 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 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 2020Jul – Sep 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$430,652.722019 HON. ANNA G. ESHOO ($430,652.72) · Median member: $368,947.66
2019 so far$1,438,566.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $325,694.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANNA G. ESHOO | 2019 | $430,652.72 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,694.77 |
| 2 | Contractual services | Itemized | $8,100.18 |
| 3 | Rent, communications and utilities | Itemized | $63,819.81 |
| 4 | Printing and franked mail | Itemized | $1,075.57 |
| 5 | Travel | Itemized | $15,020.74 |
| 6 | Equipment | Itemized | $3,941.54 |
| 7 | Supplies and materials | Itemized | $13,000.11 |
| Member total | $430,652.72 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $42,102.75 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $40,901.83 |
| CHIEF OF STAFF | 1 | $31,250.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,125.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $20,250.01 |
| STAFF ASSISTANT | 2 | $19,782.40 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,250.01 |
| PRESS SECRETARY | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,625.00 |
| FIELD REPRESENTATIVE | 2 | $15,249.99 |
| POLICY COORDINATOR | 1 | $12,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $11,875.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,982.77 |
| other titles | 4 | $6,800.00 |
| Payroll total | 25 | $325,694.77 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190277 | 2019-10-09 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1197033 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208284 | 2019-11-13 | 2019-11-22–2020-05-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $915.18 |
| 1208302 | 2019-11-13 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1211975 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1223168 | 2019-12-11 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1226680 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.17 |
| 1188062 | 2019-10-09 | 2019-09-18–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,350.00 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.62 |
| 1193797 | 2019-10-15 | 2019-09-30–2019-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.80 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.07 |
| 1195727 | 2019-10-15 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 1188325 | 2019-10-16 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $231.08 |
| 1193160 | 2019-10-16 | 2019-09-24–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,895.00 |
| 1196769 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 |
| 1193154 | 2019-10-21 | 2019-10-06–2019-11-05 | UTILITIES | COMCAST | $698.35 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.07 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.43 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$103.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.65 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$121.39 |
| 1188066 | 2019-10-02 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| PIX0092763 | 2019-10-30 | 2019-07-24–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| 1213192 | 2019-11-21 | 2019-11-15–2019-11-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| LAW0093532 | 2019-11-22 | 2019-09-09–2019-09-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187847 | 2019-10-04 | 2019-09-20–2019-09-24 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $559.60 |
| 1189566 | 2019-10-08 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $342.30 |
| 1196366 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.00 |
| 1194860 | 2019-10-17 | 2019-10-02–2019-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $275.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.41 |
| 1196102 | 2019-10-22 | 2019-10-06–2019-10-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $557.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $179.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.65 |
| 1202946 | 2019-10-25 | 2019-10-16–2019-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.68 |
| 1201404 | 2019-10-29 | 2019-10-06–2019-10-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $557.60 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,706.14 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187869 | 2019-10-04 | 2019-11-10–2020-11-11 | AUTO EXPENSES | DMV RENEWAL | $324.00 |
| 1194854 | 2019-10-15 | 2019-09-10–2019-10-02 | WATER | ALHAMBRA | $65.20 |
| FRM0092962 | 2019-10-25 | 2019-09-03–2019-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1196099 | 2019-10-29 | 2019-10-11–2019-10-11 | FOOD & BEVERAGE | CAPITOL HOST | $3,587.25 |
| 1192904 | 2019-10-30 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $52.83 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.20 |
| 1208374 | 2019-11-13 | 2019-11-04–2019-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.21 |
| 1208770 | 2019-11-14 | 2019-10-08–2019-10-30 | WATER | ALHAMBRA | $75.94 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $12.04 |