9rows
$4,416.26paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$375,055.602021 HON. ANNA G. ESHOO ($1,740.70) · 2022 HON. ANNA G. ESHOO ($373,314.90) · Median member: $494,470.34
2022 so far$1,668,790.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,765.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANNA G. ESHOO | 2021 | $1,740.70 |
| 2022 HON. ANNA G. ESHOO | 2022 | $373,314.90 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,765.00 |
| 2 | Contractual services | Itemized | $6,876.88 |
| 3 | Rent, communications and utilities | Itemized | $48,079.35 |
| 4 | Printing and franked mail | Itemized | $650.42 |
| 5 | Travel | Itemized | $7,021.72 |
| 6 | Equipment | Itemized | $2,184.40 |
| 7 | Supplies and materials | Itemized | $4,477.83 |
| Member total | $375,055.60 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $44,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $44,750.01 |
| PART-TIME EMPLOYEE | 4 | $30,799.98 |
| FIELD REPRESENTATIVE | 2 | $26,749.98 |
| SR TECHNOLOGY COUNSEL | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,999.99 |
| STAFF ASSISTANT | 3 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $11,250.00 |
| SCHEDULER AND POLICY AIDE | 1 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,083.33 |
| LEGISLATIVE CORR & LEG AIDE | 1 | $5,083.34 |
| other titles | 6 | $9,923.34 |
| Payroll total | 27 | $305,765.00 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604506 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1610111 | 2022-11-03 | 2022-11-22–2023-05-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,101.88 |
| 1612894 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1620954 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.79 |
| 1602254 | 2022-10-05 | 2022-09-09–2022-09-19 | UTILITIES | ALHAMBRA | $90.34 |
| 1603403 | 2022-10-12 | 2022-08-26–2022-09-25 | UTILITIES | AT&T CORP | $391.74 |
| 1604750 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.10 |
| 1606220 | 2022-10-19 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.04 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,390.83 |
| 1610076 | 2022-11-03 | 2022-09-26–2022-09-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.15 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.34 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.25 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.01 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.92 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
Travel, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601914 | 2022-10-03 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $254.60 |
| 1602635 | 2022-10-07 | 2022-10-03–2022-10-03 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $754.60 |
| 1603398 | 2022-10-12 | 2022-08-11–2022-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.17 |
| 1604458 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1608863 | 2022-10-28 | 2022-10-14–2022-10-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $806.95 |
| 〃 | 〃 | 2022-10-14–2022-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.63 |
| 〃 | 〃 | 2022-10-14–2022-10-21 | TAXI/RIDE SHARE | IndividualName withheld | $55.55 |
| 1608706 | 2022-11-01 | 2022-09-24–2022-09-24 | GASOLINE | IndividualName withheld | $50.01 |
| 1609796 | 2022-11-02 | 2022-10-06–2022-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.19 |
| 1610791 | 2022-11-08 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.77 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1608314 | 2022-10-20 | 2022-03-31–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $949.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605708 | 2022-10-28 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $332.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $920.32 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $35.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.31 |
| 1609798 | 2022-11-02 | 2022-10-03–2022-10-03 | WATER | ALHAMBRA | $41.42 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $69.85 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $158.29 |
| 1616305 | 2022-11-28 | 2022-11-17–2022-11-17 | AUTO EXPENSES | IndividualName withheld | $124.29 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |