6rows
$2,749.80paid 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 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 2021Jan – Mar 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$400,909.702019 HON. ANNA G. ESHOO ($41.50) · 2020 HON. ANNA G. ESHOO ($1,909.22) · 2021 HON. ANNA G. ESHOO ($398,958.98) · Median member: $317,580.04
2021 so far$763,583.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $307,198.40 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANNA G. ESHOO | 2019 | $41.50 |
| 2020 HON. ANNA G. ESHOO | 2020 | $1,909.22 |
| 2021 HON. ANNA G. ESHOO | 2021 | $398,958.98 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,198.40 |
| 2 | Contractual services | Itemized | $6,819.08 |
| 3 | Rent, communications and utilities | Itemized | $73,044.78 |
| 4 | Printing and franked mail | Itemized | $1,861.70 |
| 5 | Travel | Itemized | $4,778.71 |
| 6 | Equipment | Itemized | $4,889.94 |
| 7 | Supplies and materials | Itemized | $2,317.09 |
| Member total | $400,909.70 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $43,475.01 |
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $28,500.03 |
| CHIEF OF STAFF | 1 | $27,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| FIELD REPRESENTATIVE | 2 | $19,125.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,916.66 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $16,666.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $13,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,124.99 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $8,750.01 |
| TEMPORARY EMPLOYEE | 1 | $1,600.00 |
| other titles | 3 | $2,440.00 |
| Payroll total | 21 | $307,198.40 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407962 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418482 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420084 | 2021-05-21 | 2021-05-22–2021-11-22 | INSURANCE | SUNDQUIST INSURANCE AGENCY | $1,044.08 |
| 1430377 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1404563 | 2021-04-08 | 2021-03-24–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,400.00 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.21 |
| 1408672 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1412697 | 2021-04-23 | 2021-04-11–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $114.75 |
| 1412699 | 2021-04-26 | 2021-03-10–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $6,800.00 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.14 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,387.21 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.61 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.12 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$299.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$136.05 |
| 1412927 | 2021-04-23 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $575.00 |
| 1422918 | 2021-05-20 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $428.02 |
Travel, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407867 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1413787 | 2021-04-28 | 2021-04-13–2021-04-22 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $938.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1418388 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1420094 | 2021-05-17 | 2021-04-26–2021-04-26 | GASOLINE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1422907 | 2021-05-19 | 2021-03-04–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.60 |
| 1422944 | 2021-05-19 | 2021-04-25–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.92 |
| 1425504 | 2021-06-02 | 2021-05-11–2021-05-20 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $938.20 |
| 〃 | 〃 | 2021-05-13–2021-05-20 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1430283 | 2021-06-16 | 2021-06-01–2021-06-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1425502 | 2021-06-02 | 2021-05-25–2022-05-24 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $130.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,524.54 |
Supplies and materials, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404570 | 2021-04-07 | 2021-02-22–2021-03-17 | WATER | ALHAMBRA | $34.92 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $27.05 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.36 |
| 1412700 | 2021-05-20 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.14 |
| 1422921 | 2021-05-21 | 2021-04-15–2022-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $204.00 |
| 1420102 | 2021-05-24 | 2021-03-22–2021-04-14 | WATER | ALHAMBRA | $35.02 |
| 1425376 | 2021-05-28 | 2021-05-01–2021-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.62 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$434.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $605.78 |