14rows
$7,620.78paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$527,978.592022 HON. ANNA G. ESHOO ($116,668.67) · 2023 HON. ANNA G. ESHOO ($411,309.92) · Median member: $417,256.24
2023 so far$411,309.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $416,391.41 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANNA G. ESHOO | 2022 | $116,668.67 |
| 2023 HON. ANNA G. ESHOO | 2023 | $411,309.92 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,391.41 |
| 2 | Contractual services | Itemized | $9,048.00 |
| 3 | Rent, communications and utilities | Itemized | $48,565.28 |
| 4 | Printing and franked mail | Itemized | $8,632.94 |
| 5 | Travel | Itemized | $11,694.58 |
| 6 | Equipment | Itemized | $1,671.89 |
| 7 | Supplies and materials | Itemized | $31,974.49 |
| Member total | $527,978.59 |
Staff, by title60 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $46,416.66 |
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $44,750.00 |
| CHIEF OF STAFF | 2 | $35,972.22 |
| FIELD REPRESENTATIVE | 5 | $35,500.01 |
| PART-TIME EMPLOYEE | 8 | $24,133.32 |
| SR TECHNOLOGY COUNSEL | 2 | $22,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $20,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,083.34 |
| FIELD REP & DIST SCHEDULER | 2 | $15,000.00 |
| SCHEDULER AND POLICY AIDE | 2 | $15,000.00 |
| LEGISLATIVE CORR & LEG AIDE | 2 | $11,200.00 |
| STAFF ASSISTANT | 2 | $10,000.01 |
| COMMUNICATIONS DIRECTOR | 3 | $8,586.11 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $8,500.00 |
| other titles | 19 | $83,416.41 |
| Payroll total | 60 | $416,391.41 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629222 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1626860 | 2023-01-17 | 2023-01-03–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| 1638033 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643950 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626894 | 2023-01-17 | 2023-01-06–2023-02-05 | UTILITIES | COMCAST | $798.12 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.71 |
| 1634151 | 2023-02-08 | 2023-02-06–2023-03-05 | UTILITIES | COMCAST | $801.16 |
| 1635896 | 2023-02-21 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.98 |
| 1635853 | 2023-02-22 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.11 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.85 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.80 |
| 1639523 | 2023-02-24 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.52 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.83 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$120.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.52 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.14 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1633404 | 2023-02-03 | 2023-01-22–2023-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $435.00 |
| LAW0122153 | 2023-02-03 | 2023-01-13–2023-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.93 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.42 |
| 1625616 | 2023-01-04 | 2022-12-16–2022-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $359.00 |
Travel, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627781 | 2023-01-13 | 2023-01-07–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $455.20 |
| 1627500 | 2023-01-17 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | HON ANNA ESHOO | $216.88 |
| 1631692 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1632411 | 2023-01-27 | 2023-01-25–2023-01-25 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $187.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $100.00 |
| 1633243 | 2023-02-03 | 2023-01-07–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.83 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $238.67 |
| 1633790 | 2023-02-07 | 2023-01-27–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $375.80 |
| 1634364 | 2023-02-09 | 2023-02-02–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $375.20 |
| 1634848 | 2023-02-14 | 2023-01-17–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.46 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1633689 | 2023-02-02 | 2022-12-19–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,356.19 |
| 1638630 | 2023-02-17 | 2022-12-19–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,919.70 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630213 | 2023-01-24 | 2023-01-11–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,000.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$185.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.99 |
| 1632088 | 2023-02-01 | 2023-01-20–2023-01-20 | WATER | ALHAMBRA | $4.99 |
| 1639151 | 2023-02-27 | 2023-01-20–2023-02-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2023-02-20–2024-02-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.99 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.46 |
| 1639834 | 2023-03-03 | 2023-01-16–2023-01-31 | WATER | IMPACTOFFICE | −$76.20 |
| 1640146 | 2023-03-03 | 2023-01-01–2023-01-15 | WATER | IMPACTOFFICE | $76.20 |