7rows
$4,532.60paid 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 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 2021Apr – Jun 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$396,936.672020 HON. ANNA G. ESHOO (−$72.20) · 2021 HON. ANNA G. ESHOO ($397,008.87) · Median member: $323,381.05
2021 so far$1,160,592.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $319,226.16 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANNA G. ESHOO | 2020 | −$72.20 |
| 2021 HON. ANNA G. ESHOO | 2021 | $397,008.87 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,226.16 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $62,242.29 |
| 4 | Printing and franked mail | Itemized | $1,361.90 |
| 5 | Travel | Itemized | $5,464.29 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $1,631.63 |
| Member total | $396,936.67 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $41,408.34 |
| STAFF ASSISTANT | 3 | $28,916.69 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,083.34 |
| FIELD REPRESENTATIVE | 2 | $19,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,791.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,310.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $8,750.01 |
| other titles | 5 | $7,366.12 |
| Payroll total | 29 | $319,226.16 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441911 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453396 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465520 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.32 |
| 1439144 | 2021-07-09 | 2021-06-11–2021-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $114.75 |
| 1442612 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.50 |
| 1441317 | 2021-07-28 | 2021-05-20–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.30 |
| 1445413 | 2021-07-28 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $47.33 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.79 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.90 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.61 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
Travel, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437764 | 2021-07-06 | 2021-06-25–2021-06-28 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $716.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $160.00 |
| 1441818 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1448664 | 2021-08-04 | 2021-07-19–2021-07-26 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $2,023.20 |
| 1450906 | 2021-08-09 | 2021-07-31–2021-07-31 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $473.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| 1453307 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1460000 | 2021-08-31 | 2021-08-23–2021-08-25 | COMMERCIAL TRANSPORTATION | HON ANNA ESHOO | $876.80 |
| 1465433 | 2021-09-16 | 2021-09-01–2021-09-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1464942 | 2021-09-20 | 2021-08-02–2021-08-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $32.50 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.45 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $542.59 |
| 1457600 | 2021-08-24 | 2021-07-12–2021-08-04 | WATER | ALHAMBRA | $46.41 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $935.97 |
| 1462435 | 2021-09-09 | 2021-06-16–2021-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $61.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.04 |
| 1470919 | 2021-09-24 | 2021-08-01–2021-08-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $43.65 |
| 1471540 | 2021-09-28 | 2021-07-01–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.40 |