11rows
$5,549.49paid 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 2020
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 2020Oct – Dec 2019Jul – 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$363,146.432019 HON. ANNA G. ESHOO ($29,159.55) · 2020 HON. ANNA G. ESHOO ($333,986.88) · Median member: $362,416.13
2020 so far$333,986.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $285,217.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANNA G. ESHOO | 2019 | $29,159.55 |
| 2020 HON. ANNA G. ESHOO | 2020 | $333,986.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,217.41 |
| 2 | Contractual services | Itemized | $6,434.68 |
| 3 | Rent, communications and utilities | Itemized | $46,089.23 |
| 4 | Printing and franked mail | Itemized | $4,951.78 |
| 5 | Travel | Itemized | $9,839.76 |
| 6 | Equipment | Itemized | $2,360.72 |
| 7 | Supplies and materials | Itemized | $8,252.85 |
| Member total | $363,146.43 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $43,017.59 |
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $42,102.75 |
| CHIEF OF STAFF | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $19,958.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,708.33 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $18,500.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,750.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 3 | $13,999.98 |
| POLICY COORDINATOR | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,375.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,406.25 |
| other titles | 6 | $5,399.17 |
| Payroll total | 40 | $285,217.41 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243676 | 2020-01-28 | 2020-01-01–2020-01-13 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $209.68 |
| 1256656 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1265116 | 2020-03-05 | 2020-03-22–2020-03-22 | SECURITY SERVICE | CITY OF PALO ALTO | $40.00 |
| 1270675 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1237252 | 2020-01-15 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LIBERTY CONCEPTS INC | $500.00 |
| 1242347 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $84.44 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.96 |
| 1247506 | 2020-01-24 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $70.20 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.44 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.63 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.32 |
| 1247258 | 2020-02-04 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.17 |
| 1252355 | 2020-02-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.85 |
| 1256520 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.96 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$166.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.93 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.33 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| MED0095091 | 2020-01-29 | 2020-01-06–2020-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1265103 | 2020-03-05 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| 1265097 | 2020-03-06 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.05 |
| LAW0094581 | 2020-01-07 | 2019-09-09–2019-09-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $10.00 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239215 | 2020-01-16 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.30 |
| 1243288 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1240680 | 2020-01-22 | 2020-01-10–2020-01-13 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $557.59 |
| 1243895 | 2020-01-22 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.30 |
| 1248677 | 2020-02-04 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $350.30 |
| 1250858 | 2020-02-13 | 2020-01-19–2020-01-19 | GASOLINE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1252808 | 2020-02-13 | 2020-01-30–2020-02-04 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $700.60 |
| 1257353 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1255739 | 2020-02-19 | 2020-02-07–2020-02-10 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $700.80 |
| 1255740 | 2020-02-21 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.93 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,125.32 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237262 | 2020-01-14 | 2020-02-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | SILICON VALLEY/SAN JOSE BUSINESS JOURNAL | $120.00 |
| 1237265 | 2020-01-14 | 2020-01-13–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.36 |
| 1239262 | 2020-01-21 | 2020-01-20–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | MODERN HEALTHCARE | $239.00 |
| 1246413 | 2020-01-28 | 2020-01-20–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $349.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.90 |
| 1248712 | 2020-02-04 | 2019-12-31–2020-01-22 | WATER | ALHAMBRA | $54.99 |
| FRM0095566 | 2020-02-10 | 2020-01-06–2020-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $103.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.02 |