6rows
$2,563.82paid 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 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 2021Jul – Sep 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$357,462.592019 HON. ANNA G. ESHOO ($1,557.00) · 2020 HON. ANNA G. ESHOO ($355,905.59) · Median member: $373,877.00
2020 so far$1,432,742.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,343.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANNA G. ESHOO | 2019 | $1,557.00 |
| 2020 HON. ANNA G. ESHOO | 2020 | $355,905.59 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,343.69 |
| 2 | Contractual services | Itemized | $5,901.52 |
| 3 | Rent, communications and utilities | Itemized | $49,966.33 |
| 4 | Printing and franked mail | Itemized | $1,088.47 |
| 5 | Travel | Itemized | $3,502.51 |
| 6 | Equipment | Itemized | $4,412.40 |
| 7 | Supplies and materials | Itemized | $11,247.67 |
| Member total | $357,462.59 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $39,750.00 |
| STAFF ASSISTANT | 4 | $30,638.90 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| FIELD REPRESENTATIVE | 2 | $19,083.32 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,916.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,666.66 |
| POLICY COORDINATOR | 1 | $10,000.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,079.43 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $5,000.00 |
| other titles | 5 | $10,025.34 |
| Payroll total | 27 | $281,343.69 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343729 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353455 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1361668 | 2020-12-14 | 2020-11-22–2020-12-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $216.52 |
| 1364369 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.60 |
| 1341364 | 2020-10-07 | 2020-09-06–2020-10-05 | UTILITIES | COMCAST | $761.16 |
| 1341008 | 2020-10-08 | 2020-09-26–2020-11-05 | UTILITIES | COMCAST | $771.16 |
| 1338084 | 2020-10-09 | 2020-06-11–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $118.17 |
| 1338090 | 2020-10-09 | 2020-07-11–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $119.54 |
| 1343594 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,220.00 |
| 1347041 | 2020-10-20 | 2020-10-11–2020-11-11 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $115.87 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.13 |
| 1346995 | 2020-10-21 | 2020-10-13–2020-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.54 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.05 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.38 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1342911 | 2020-10-15 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $288.50 |
| 1361831 | 2020-12-11 | 2020-11-30–2020-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $351.00 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339550 | 2020-10-09 | 2020-09-05–2020-09-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $16.50 |
| 1341048 | 2020-10-09 | 2020-09-25–2020-10-02 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $1,062.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1344362 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1354089 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1354318 | 2020-11-18 | 2020-09-28–2020-09-28 | GASOLINE | CITIBANK GOV CARD SERVICE | $23.00 |
| 1354587 | 2020-11-18 | 2020-11-01–2020-11-16 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $594.30 |
| 1358072 | 2020-11-24 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $198.10 |
| 1361456 | 2020-12-10 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $469.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1356906 | 2020-11-18 | 2020-10-26–2020-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,678.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1359414 | 2020-12-02 | 2020-02-24–2020-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,499.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337404 | 2020-10-02 | 2020-09-12–2020-10-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.99 |
| 1342484 | 2020-10-14 | 2020-09-21–2020-09-30 | WATER | ALHAMBRA | $55.73 |
| 1342933 | 2020-10-21 | 2020-10-06–2020-11-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.88 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $34.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.53 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.20 |
| 1356676 | 2020-11-18 | 2020-11-22–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | SILICON VALLEY/SAN JOSE BUSINESS JOURNAL | $130.00 |
| 1354637 | 2020-11-19 | 2020-10-05–2020-10-28 | WATER | ALHAMBRA | $87.20 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |