13rows
$3,676.00paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$412,715.522021 HON. ANNA G. ESHOO (−$1,999.99) · 2022 HON. ANNA G. ESHOO ($414,715.51) · Median member: $411,473.46
2022 so far$1,295,475.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $335,576.89 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANNA G. ESHOO | 2021 | −$1,999.99 |
| 2022 HON. ANNA G. ESHOO | 2022 | $414,715.51 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,576.89 |
| 2 | Contractual services | Itemized | $5,896.00 |
| 3 | Rent, communications and utilities | Itemized | $59,958.80 |
| 4 | Printing and franked mail | Itemized | $560.07 |
| 5 | Travel | Itemized | $5,606.35 |
| 6 | Equipment | Itemized | $2,232.41 |
| 7 | Supplies and materials | Itemized | $2,885.00 |
| Member total | $412,715.52 |
Staff, by title38 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $44,750.01 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $41,000.01 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $25,837.50 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| SR TECHNOLOGY COUNSEL | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $16,488.88 |
| COMMUNICATIONS DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $8,593.83 |
| DEPUTY DISTRICT CHIEF OF STAFF | 1 | $6,666.66 |
| other titles | 6 | $8,365.00 |
| Payroll total | 38 | $335,576.89 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578464 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589163 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1585290 | 2022-08-17 | 2022-07-21–2022-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $121.00 |
| 1598942 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.56 |
| 1576015 | 2022-07-11 | 2022-05-26–2022-06-25 | UTILITIES | AT&T CORP | $76.74 |
| 1576016 | 2022-07-11 | 2022-07-06–2022-08-05 | UTILITIES | COMCAST | $795.95 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $128.22 |
| 1577318 | 2022-07-12 | 2022-06-21–2022-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.01 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.89 |
| 1578717 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1580030 | 2022-07-21 | 2022-06-13–2022-07-06 | UTILITIES | ALHAMBRA | $57.91 |
| 1582190 | 2022-07-21 | 2022-07-11–2022-08-10 | UTILITIES | VERIZON WIRELESS | $114.63 |
| 1582236 | 2022-07-25 | 2022-07-05–2022-07-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.54 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$116.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.96 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$76.50 |
Travel, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0006739 | 2022-07-05 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.89 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.79 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.24 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.83 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.85 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.79 |
| 1578415 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1577895 | 2022-07-21 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $489.60 |
| 1577900 | 2022-07-21 | 2022-07-12–2022-07-12 | TAXI/RIDE SHARE | HON ANNA ESHOO | $80.00 |
| X0008209 | 2022-07-21 | 2022-05-02–2022-05-02 | GASOLINE | CITIBANK | $42.01 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1592273 | 2022-08-26 | 2022-07-07–2022-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| AC-18254 | 2022-07-14 | 2021-08-09–2021-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | WB MASON COMPANY INC | −$1,999.99 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $61.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.00 |
| 1579625 | 2022-07-20 | 2022-07-14–2022-07-14 | WATER | GEORGE W ALLEN LLC | $7.42 |
| 1580029 | 2022-07-21 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| 1582236 | 2022-07-25 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.81 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $19.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.62 |
| 1582361 | 2022-07-26 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,117.20 |
| 1582182 | 2022-07-29 | 2022-07-19–2022-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.98 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |