10rows
$3,615.20paid 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 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 2022Jul – Sep 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$414,232.982021 HON. ANNA G. ESHOO ($414,232.98) · Median member: $402,356.41
2021 so far$1,574,825.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $325,800.39 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANNA G. ESHOO | 2021 | $414,232.98 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,800.39 |
| 2 | Contractual services | Itemized | $5,998.00 |
| 3 | Rent, communications and utilities | Itemized | $65,259.31 |
| 4 | Printing and franked mail | Itemized | $104.69 |
| 5 | Travel | Itemized | $6,013.11 |
| 6 | Equipment | Itemized | $6,460.61 |
| 7 | Supplies and materials | Itemized | $4,596.87 |
| Member total | $414,232.98 |
Staff, by title32 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $43,475.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $41,000.01 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| STAFF ASSISTANT | 5 | $27,430.55 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,166.66 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,958.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| TEMPORARY EMPLOYEE | 7 | $13,784.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,485.83 |
| other titles | 3 | $5,500.00 |
| Payroll total | 32 | $325,800.39 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477366 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1483585 | 2021-10-28 | 2021-07-21–2021-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $223.00 |
| 1489848 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502660 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478036 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1476890 | 2021-10-18 | 2021-10-06–2021-11-05 | UTILITIES | COMCAST | $786.85 |
| 1479864 | 2021-10-21 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.42 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.54 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,146.75 |
| 1471885 | 2021-10-28 | 2021-08-12–2021-08-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,060.00 |
| 1479517 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.59 |
| 1483628 | 2021-10-28 | 2021-09-23–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,104.19 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.42 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.62 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$84.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$73.45 |
Travel, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472475 | 2021-10-05 | 2021-05-04–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.92 |
| 1472479 | 2021-10-05 | 2021-06-07–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.35 |
| 1472480 | 2021-10-05 | 2021-07-13–2021-07-13 | GASOLINE | IndividualName withheld | $22.65 |
| 1477280 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1476689 | 2021-10-18 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $259.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $80.00 |
| 1482310 | 2021-10-25 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $206.40 |
| 1483618 | 2021-10-28 | 2021-08-23–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.66 |
| 1484261 | 2021-11-02 | 2021-10-22–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $460.80 |
| 1486070 | 2021-11-08 | 2021-10-28–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $465.80 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
| 1506712 | 2021-12-17 | 2021-08-09–2021-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,999.98 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470205 | 2021-10-01 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2021-04-06–2021-05-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.99 |
| 〃 | 〃 | 2021-05-06–2021-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.99 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $230.62 |
| 〃 | 〃 | 2021-07-06–2021-08-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $215.47 |
| 〃 | 〃 | 2021-08-06–2021-09-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $232.37 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $232.37 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.86 |
| 1483610 | 2021-10-29 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $422.46 |
| 1483632 | 2021-10-29 | 2021-10-01–2021-10-01 | HABITATION EXPENSE | IndividualName withheld | $172.97 |