6rows
$2,774.16paid 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 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 2020Jan – Mar 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$384,790.292019 HON. ANNA G. ESHOO ($604.50) · 2020 HON. ANNA G. ESHOO ($384,185.79) · Median member: $323,093.34
2020 so far$718,172.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,086.61 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANNA G. ESHOO | 2019 | $604.50 |
| 2020 HON. ANNA G. ESHOO | 2020 | $384,185.79 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,086.61 |
| 2 | Contractual services | Itemized | $6,729.08 |
| 3 | Rent, communications and utilities | Itemized | $82,783.37 |
| 4 | Printing and franked mail | Itemized | $304.17 |
| 5 | Travel | Itemized | $3,715.25 |
| 6 | Equipment | Itemized | $8,836.25 |
| 7 | Supplies and materials | Itemized | $2,335.56 |
| Member total | $384,790.29 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $38,916.66 |
| CHIEF OF STAFF | 1 | $26,666.67 |
| STAFF ASSISTANT | 2 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,541.66 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $19,333.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,999.98 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| POLICY COORDINATOR | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $7,500.00 |
| PAID INTERN | 2 | $5,888.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,187.50 |
| other titles | 4 | $3,327.78 |
| Payroll total | 24 | $280,086.61 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284830 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287952 | 2020-04-29 | 2020-05-22–2020-11-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,044.08 |
| 1292379 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302438 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276639 | 2020-04-02 | 2020-03-18–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,895.00 |
| 1278025 | 2020-04-02 | 2020-01-01–2020-03-31 | DISTRICT OFFICE PARKING | CITY OF PALO ALTO | $604.50 |
| 1278033 | 2020-04-02 | 2020-03-26–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,175.00 |
| 1279187 | 2020-04-07 | 2020-03-26–2020-05-05 | UTILITIES | COMCAST | $742.54 |
| 1280027 | 2020-04-09 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,870.00 |
| 1280054 | 2020-04-14 | 2020-03-30–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.51 |
| 1281434 | 2020-04-14 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.52 |
| 1284280 | 2020-04-16 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $68.02 |
| 1284702 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.66 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.69 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.07 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$72.20 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276565 | 2020-04-01 | 2020-03-26–2020-03-28 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $679.80 |
| 〃 | 〃 | 2020-03-27–2020-03-28 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1280487 | 2020-04-10 | 2020-03-01–2020-03-01 | GASOLINE | CITIBANK GOV CARD SERVICE | $14.00 |
| 1285420 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1287881 | 2020-04-29 | 2020-04-22–2020-04-24 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $807.18 |
| 〃 | 〃 | 2020-04-23–2020-04-24 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1292982 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1295615 | 2020-05-19 | 2020-05-11–2020-05-16 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $807.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1300483 | 2020-06-11 | 2020-05-03–2020-05-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $14.90 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280554 | 2020-04-10 | 2020-04-09–2020-05-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $910.89 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1296747 | 2020-05-22 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,399.96 |
| 1296750 | 2020-05-22 | 2020-03-25–2020-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,290.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $22.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $81.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.80 |
| 1279527 | 2020-04-09 | 2020-04-06–2020-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1279836 | 2020-04-09 | 2020-04-07–2020-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| 1279525 | 2020-04-10 | 2020-04-06–2020-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1289578 | 2020-05-06 | 2020-03-24–2020-04-15 | WATER | ALHAMBRA | $65.38 |
| 1291015 | 2020-05-12 | 2020-05-06–2020-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.88 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,040.00 |
| 1297601 | 2020-05-29 | 2020-04-21–2020-05-13 | WATER | ALHAMBRA | $66.32 |