14rows
$4,714.30paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$453,995.732021 HON. ANNA G. ESHOO ($161.93) · 2022 HON. ANNA G. ESHOO ($453,833.80) · Median member: $392,307.81
2022 so far$880,760.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $356,340.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANNA G. ESHOO | 2021 | $161.93 |
| 2022 HON. ANNA G. ESHOO | 2022 | $453,833.80 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,340.04 |
| 2 | Contractual services | Itemized | $6,838.88 |
| 3 | Rent, communications and utilities | Itemized | $53,822.94 |
| 4 | Printing and franked mail | Itemized | $8,890.20 |
| 5 | Travel | Itemized | $7,709.92 |
| 6 | Equipment | Itemized | $2,414.80 |
| 7 | Supplies and materials | Itemized | $17,978.95 |
| Member total | $453,995.73 |
Staff, by title46 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $44,750.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $41,000.01 |
| FIELD REPRESENTATIVE | 3 | $32,250.00 |
| CHIEF OF STAFF | 2 | $30,277.77 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $19,997.23 |
| PART-TIME EMPLOYEE | 2 | $19,208.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $18,541.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $11,416.68 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $9,999.99 |
| other titles | 24 | $30,856.68 |
| Payroll total | 46 | $356,340.04 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548156 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1544811 | 2022-04-19 | 2022-05-22–2022-11-22 | INSURANCE | SUNDQUIST INSURANCE AGENCY | $1,063.88 |
| 1558799 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569115 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.70 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.99 |
| 1544609 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.79 |
| 1544827 | 2022-04-08 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.57 |
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.88 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.78 |
| 1545325 | 2022-04-08 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.16 |
| 1546891 | 2022-04-14 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 1548448 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.17 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$153.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.10 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.73 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$107.40 |
| 1553099 | 2022-04-27 | 2022-02-23–2022-04-04 | ADVERTISEMENTS | IndividualName withheld | $7,718.10 |
| 1566076 | 2022-06-08 | 2022-06-01–2022-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $492.00 |
Travel, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544023 | 2022-04-06 | 2022-02-10–2022-02-10 | CAR RENTAL | IndividualName withheld | $64.53 |
| 〃 | 〃 | 2022-02-10–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.16 |
| 〃 | 〃 | 2022-03-11–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.07 |
| 1544607 | 2022-04-06 | 2022-03-28–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $763.50 |
| 1548105 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1547342 | 2022-04-19 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $254.60 |
| 1524633 | 2022-04-20 | 2022-01-21–2022-01-28 | CAR RENTAL | IndividualName withheld | $147.98 |
| 〃 | 〃 | 2022-01-06–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.82 |
| 1553940 | 2022-04-28 | 2022-04-23–2022-04-23 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $254.60 |
| 1554907 | 2022-05-04 | 2022-04-02–2022-04-02 | GASOLINE | CITIBANK GOV CARD SERVICE | $44.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547902 | 2022-04-21 | 2022-03-22–2022-04-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,049.40 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1565610 | 2022-06-06 | 2022-06-01–2023-06-01 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $130.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.93 |
| 1543313 | 2022-04-06 | 2022-02-18–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $14.46 |
| 1543509 | 2022-04-06 | 2022-03-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1543535 | 2022-04-06 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| 1543549 | 2022-04-06 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $610.41 |
| 1543554 | 2022-04-06 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | TSRC INC | $18.85 |
| 1543563 | 2022-04-06 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $374.29 |
| 1543949 | 2022-04-06 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $34.14 |
| 1543956 | 2022-04-06 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | TSRC INC | $59.60 |
| 1543974 | 2022-04-06 | 2022-03-30–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $9,500.00 |