11rows
$4,785.38paid 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 2021
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 2021Oct – Dec 2020Jul – 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$430,170.002020 HON. ANNA G. ESHOO ($65,545.73) · 2021 HON. ANNA G. ESHOO ($364,624.27) · Median member: $322,248.92
2021 so far$364,624.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $356,302.96 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANNA G. ESHOO | 2020 | $65,545.73 |
| 2021 HON. ANNA G. ESHOO | 2021 | $364,624.27 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,302.96 |
| 2 | Contractual services | Itemized | $6,594.41 |
| 3 | Rent, communications and utilities | Itemized | $47,594.79 |
| 4 | Printing and franked mail | Itemized | $1,546.41 |
| 5 | Travel | Itemized | $5,732.07 |
| 6 | Equipment | Itemized | $4,353.40 |
| 7 | Supplies and materials | Itemized | $8,032.33 |
| 8 | Other | Itemized | $13.63 |
| Member total | $430,170.00 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $44,716.68 |
| DISTRICT CHIEF OF STAFF | 2 | $43,475.01 |
| CHIEF OF STAFF | 2 | $32,500.01 |
| STAFF ASSISTANT | 6 | $31,833.36 |
| LEGISLATIVE DIRECTOR | 2 | $27,250.01 |
| FIELD REPRESENTATIVE | 4 | $24,125.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,250.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $21,000.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,124.99 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $13,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,138.88 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,757.34 |
| other titles | 4 | $2,006.67 |
| Payroll total | 40 | $356,302.96 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374863 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385503 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1384359 | 2021-02-17 | 2021-01-07–2021-05-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $819.41 |
| 1396765 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373066 | 2021-01-11 | 2021-01-06–2021-02-05 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $774.97 |
| 1375572 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1376233 | 2021-01-21 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.77 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
| 1379941 | 2021-01-27 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.82 |
| 1379957 | 2021-01-27 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.57 |
| 1380633 | 2021-02-01 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $114.72 |
| 1386220 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$164.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.35 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.21 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.95 |
| 1380638 | 2021-01-29 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,307.00 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373054 | 2021-01-11 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $202.40 |
| 1379624 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1376436 | 2021-01-22 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $260.58 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1380635 | 2021-02-03 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $202.40 |
| 1385407 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1384358 | 2021-02-17 | 2021-02-01–2021-02-07 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $404.80 |
| 1396670 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1398422 | 2021-03-18 | 2021-01-25–2021-01-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $18.50 |
| 1400625 | 2021-03-22 | 2021-03-04–2021-03-16 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $1,893.60 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1380639 | 2021-02-01 | 2021-01-03–2023-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1380704 | 2021-01-29 | 2021-01-29–2021-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,678.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.46 |
| 1380622 | 2021-02-02 | 2021-02-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.36 |
| 1382959 | 2021-02-08 | 2021-01-20–2021-01-20 | WATER | ALHAMBRA | $7.99 |
| 1382974 | 2021-02-08 | 2021-01-20–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $349.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,258.57 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.14 |
| 1392975 | 2021-03-05 | 2021-02-17–2021-02-17 | WATER | ALHAMBRA | $7.99 |
Other, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393085 | 2021-03-05 | 2021-01-28–2021-01-28 | FREIGHT CHARGES | SHAMROCK OFFICE SOLUTIONS INC | $13.63 |