13rows
$8,599.15paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$479,916.992022 HON. ANNA G. ESHOO ($400.00) · 2023 HON. ANNA G. ESHOO ($479,516.99) · Median member: $437,588.26
2023 so far$1,346,404.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $394,845.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANNA G. ESHOO | 2022 | $400.00 |
| 2023 HON. ANNA G. ESHOO | 2023 | $479,516.99 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,845.51 |
| 2 | Contractual services | Itemized | $5,982.30 |
| 3 | Rent, communications and utilities | Itemized | $58,757.03 |
| 4 | Printing and franked mail | Itemized | $2,302.04 |
| 5 | Travel | Itemized | $12,387.77 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $4,406.94 |
| Member total | $479,916.99 |
Staff, by title48 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $47,250.00 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $46,083.33 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| SENIOR FIELD REPRESENTATIVE | 3 | $25,733.32 |
| SR TECHNOLOGY COUNSEL | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 3 | $21,125.01 |
| STAFF ASSISTANT | 2 | $20,777.76 |
| COMMUNICATIONS DIRECTOR | 1 | $19,777.78 |
| SCHEDULER AND POLICY AIDE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $12,633.33 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $8,800.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $8,747.22 |
| other titles | 25 | $53,417.79 |
| Payroll total | 48 | $394,845.51 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674929 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682668 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0097181 | 2023-08-28 | 2023-05-01–2023-05-16 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $42.30 |
| 1690079 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.95 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.94 |
| 1675452 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.29 |
| X0084041 | 2023-07-26 | 2023-06-06–2023-08-05 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $1,564.76 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TEMPORARY SPACE RENTAL | CITIBANK -STUART RENTAL COMPANY | −$625.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,513.04 |
| 1671777 | 2023-07-31 | 2023-06-19–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.45 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $796.95 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.65 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.99 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$83.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.31 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$51.80 |
| X0084041 | 2023-07-26 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.02 |
| 1681131 | 2023-08-24 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0091384 | 2023-08-30 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $640.92 |
Travel, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674137 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1673551 | 2023-07-17 | 2023-07-10–2023-07-10 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $378.90 |
| 1673574 | 2023-07-17 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.17 |
| X0084706 | 2023-07-19 | 2023-06-04–2023-06-04 | GASOLINE | CITIBANK | $35.00 |
| X0087529 | 2023-07-21 | 2023-06-04–2023-06-04 | GASOLINE | IndividualName withheld | $35.00 |
| 1679057 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON ANNA ESHOO | $1,462.72 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $53.52 |
| 1678644 | 2023-07-28 | 2023-07-14–2023-07-15 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $754.90 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.90 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673594 | 2023-07-12 | 2023-06-26–2023-06-26 | SOFTWARE LESS THAN $500 QTY - 2 | IndividualName withheld | $580.00 |
| X0084041 | 2023-07-26 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $386.10 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | WATER | CITIBANK -PRIMO WATER | $98.28 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.66 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $251.11 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $105.42 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $52.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.66 |
| X0097181 | 2023-08-28 | 2023-07-25–2023-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $53.00 |