9rows
$3,590.98paid 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 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 2020Apr – Jun 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$358,893.312019 HON. ANNA G. ESHOO ($229.11) · 2020 HON. ANNA G. ESHOO ($358,664.20) · Median member: $321,766.04
2020 so far$1,076,836.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $284,341.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANNA G. ESHOO | 2019 | $229.11 |
| 2020 HON. ANNA G. ESHOO | 2020 | $358,664.20 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,341.68 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $57,513.24 |
| 4 | Printing and franked mail | Itemized | $668.89 |
| 5 | Travel | Itemized | $5,109.59 |
| 6 | Equipment | Itemized | $6,270.96 |
| 7 | Supplies and materials | Itemized | −$696.05 |
| Member total | $358,893.31 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $39,750.00 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $23,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| POLICY COORDINATOR | 1 | $15,000.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,050.00 |
| SENIOR HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $2,800.00 |
| other titles | 4 | $6,975.00 |
| Payroll total | 23 | $284,341.68 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312667 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323005 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333255 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309983 | 2020-07-08 | 2020-07-06–2020-08-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $751.66 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.29 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.86 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $47.00 |
| 1307785 | 2020-07-14 | 2020-06-04–2020-06-04 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,373.13 |
| 1311313 | 2020-07-14 | 2020-06-11–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $834.30 |
| 1312526 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.51 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.18 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.97 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.59 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.55 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1316349 | 2020-07-23 | 2020-02-01–2020-02-29 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6.87 |
| MED0100217 | 2020-08-26 | 2020-08-06–2020-08-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.72 |
| 1316286 | 2020-07-23 | 2019-07-01–2019-07-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $15.20 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309978 | 2020-07-08 | 2020-06-24–2020-07-02 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $807.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1313284 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1318527 | 2020-07-30 | 2020-06-25–2020-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $154.92 |
| 1318550 | 2020-07-31 | 2020-07-03–2020-07-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $14.00 |
| 1319112 | 2020-07-31 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $403.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1322184 | 2020-08-13 | 2020-08-10–2020-08-10 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $189.63 |
| 1323628 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1322171 | 2020-08-24 | 2020-08-12–2020-10-22 | AUTOMOBILE LEASE | DMV RENEWAL | $433.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318251 | 2020-07-29 | 2020-06-29–2020-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,748.00 |
| 1318260 | 2020-07-29 | 2020-06-29–2020-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $859.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| GLA0101177 | 2020-09-30 | 2020-03-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,428.56 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316280 | 2020-07-23 | 2020-07-08–2020-07-08 | WATER | ALHAMBRA | $7.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $108.33 |
| 1318527 | 2020-07-30 | 2020-07-06–2020-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.88 |
| 1318560 | 2020-07-30 | 2020-07-12–2020-08-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.99 |
| 1318826 | 2020-07-31 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $86.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.32 |
| 1327783 | 2020-08-26 | 2020-08-06–2020-09-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.26 |
| 1327769 | 2020-08-27 | 2020-08-05–2020-08-05 | WATER | ALHAMBRA | $7.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |