20rows
$18,648.17paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$471,602.882022 HON. ANNA G. ESHOO ($16,024.94) · 2023 HON. ANNA G. ESHOO ($455,577.94) · Median member: $415,972.51
2023 so far$866,887.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $362,194.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANNA G. ESHOO | 2022 | $16,024.94 |
| 2023 HON. ANNA G. ESHOO | 2023 | $455,577.94 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,194.11 |
| 2 | Contractual services | Itemized | $7,211.88 |
| 3 | Rent, communications and utilities | Itemized | $60,157.05 |
| 4 | Printing and franked mail | Itemized | $474.61 |
| 5 | Travel | Itemized | $22,343.45 |
| 6 | Equipment | Itemized | $11,914.90 |
| 7 | Supplies and materials | Itemized | $7,306.88 |
| Member total | $471,602.88 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $47,250.00 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $44,750.01 |
| FIELD REPRESENTATIVE | 3 | $39,875.01 |
| CHIEF OF STAFF | 1 | $37,083.33 |
| SR TECHNOLOGY COUNSEL | 1 | $22,583.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $16,999.99 |
| SCHEDULER AND POLICY AIDE | 1 | $15,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| FIELD REP & DIST SCHEDULER | 1 | $13,333.33 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $13,300.00 |
| STAFF ASSISTANT | 1 | $4,736.11 |
| other titles | 12 | $15,283.00 |
| Payroll total | 31 | $362,194.11 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651203 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1656226 | 2023-05-04 | 2023-05-22–2023-11-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,271.88 |
| 1659206 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667212 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651733 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.99 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.95 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,493.10 |
| X0069138 | 2023-05-10 | 2023-04-06–2023-05-05 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $801.17 |
| 1659738 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1662378 | 2023-05-22 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.99 |
| 1662393 | 2023-05-23 | 2023-05-03–2023-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.53 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.07 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.74 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1670375 | 2023-06-28 | 2023-06-21–2023-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
Travel, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647090 | 2023-04-03 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $826.30 |
| 〃 | 〃 | 2023-03-12–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $58.77 |
| X0062591 | 2023-04-11 | 2023-03-06–2023-03-06 | GASOLINE | CITIBANK | $37.25 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | GASOLINE | 〃 | $30.75 |
| 1648457 | 2023-04-12 | 2023-03-16–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.13 |
| 1648988 | 2023-04-13 | 2023-04-03–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $187.90 |
| 1649603 | 2023-04-14 | 2023-03-17–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.40 |
| 1650404 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1649870 | 2023-04-17 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.05 |
| 1654412 | 2023-04-26 | 2023-04-17–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $1,052.80 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1649809 | 2023-04-12 | 2023-01-24–2023-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,467.50 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.00 |
| 1649810 | 2023-04-12 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,252.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $398.00 |
| 1665072 | 2023-06-08 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,174.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $289.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $77.30 |
| 1654192 | 2023-04-26 | 2023-03-20–2023-03-20 | WATER | ALHAMBRA | $1.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.78 |
| X0069138 | 2023-05-10 | 2023-01-20–2024-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT | $399.00 |
| 1659925 | 2023-05-22 | 2023-03-16–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $11.17 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.11 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.17 |