9rows
$2,828.20paid 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 2025Jan – Mar 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$449,997.942021 HON. ANNA G. ESHOO ($23,071.55) · 2022 HON. ANNA G. ESHOO ($426,926.39) · Median member: $383,571.86
2022 so far$426,926.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $360,795.85 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANNA G. ESHOO | 2021 | $23,071.55 |
| 2022 HON. ANNA G. ESHOO | 2022 | $426,926.39 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,795.85 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $62,514.77 |
| 4 | Printing and franked mail | Itemized | $3,338.58 |
| 5 | Travel | Itemized | $3,790.39 |
| 6 | Equipment | Itemized | $2,460.63 |
| 7 | Supplies and materials | Itemized | $11,322.72 |
| Member total | $449,997.94 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $46,441.67 |
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $43,941.67 |
| CHIEF OF STAFF | 2 | $32,249.99 |
| STAFF ASSISTANT | 6 | $30,249.97 |
| LEGISLATIVE DIRECTOR | 2 | $29,083.34 |
| FIELD REPRESENTATIVE | 4 | $25,374.54 |
| DIRECTOR OF OPERATIONS | 2 | $21,166.66 |
| SENIOR FIELD REPRESENTATIVE | 2 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,999.99 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $19,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,623.00 |
| DEPUTY DISTRICT CHIEF OF STAFF | 2 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.01 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| other titles | 8 | $8,290.00 |
| Payroll total | 44 | $360,795.85 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514374 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526619 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536765 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514677 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1513473 | 2022-01-27 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.33 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.68 |
| 1520513 | 2022-01-27 | 2022-01-06–2022-02-05 | UTILITIES | COMCAST | $65.91 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 |
| 1520511 | 2022-01-28 | 2022-01-11–2022-02-10 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $113.88 |
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.68 |
| 1526922 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.15 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.08 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543591 | 2022-03-31 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,761.00 |
| 1543593 | 2022-03-31 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.39 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.61 |
| 1510466 | 2022-01-04 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $30.00 |
Travel, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514322 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1513105 | 2022-01-18 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $206.60 |
| 1519242 | 2022-01-26 | 2022-01-13–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $461.00 |
| 1520503 | 2022-01-27 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $206.60 |
| 1523571 | 2022-02-08 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $206.40 |
| 1524708 | 2022-02-11 | 2022-02-04–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $413.00 |
| 1526567 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1530131 | 2022-02-25 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $206.60 |
| 1533349 | 2022-03-10 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $206.20 |
| 1535931 | 2022-03-15 | 2022-03-03–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $412.80 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.00 |
| 1524670 | 2022-02-14 | 2022-01-20–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | STAT | $349.00 |
| 1530775 | 2022-02-28 | 2021-12-27–2022-01-19 | WATER | ALHAMBRA | $61.41 |
| 1530777 | 2022-02-28 | 2022-01-06–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $390.00 |
| 1530785 | 2022-02-28 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.17 |
| 1533316 | 2022-03-07 | 2022-03-12–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.36 |
| 1533341 | 2022-03-07 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $485.40 |