20rows
$15,956.70paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$541,067.382022 HON. ANNA G. ESHOO ($1,772.00) · 2023 HON. ANNA G. ESHOO ($539,295.38) · Median member: $505,537.67
2023 so far$1,885,700.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $451,553.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANNA G. ESHOO | 2022 | $1,772.00 |
| 2023 HON. ANNA G. ESHOO | 2023 | $539,295.38 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,553.26 |
| 2 | Contractual services | Itemized | $7,759.18 |
| 3 | Rent, communications and utilities | Itemized | $51,478.47 |
| 4 | Printing and franked mail | Itemized | $2,282.01 |
| 5 | Travel | Itemized | $18,882.96 |
| 6 | Equipment | Itemized | $4,301.40 |
| 7 | Supplies and materials | Itemized | $4,810.10 |
| Member total | $541,067.38 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $47,250.00 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $46,749.99 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $34,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $31,249.98 |
| STAFF ASSISTANT | 2 | $27,208.32 |
| SR TECHNOLOGY COUNSEL | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER AND POLICY AIDE | 1 | $17,499.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $13,050.00 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $11,000.00 |
| other titles | 19 | $81,545.00 |
| Payroll total | 38 | $451,553.26 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698070 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108387 | 2023-10-25 | 2023-07-13–2023-07-13 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $23.97 |
| 1701804 | 2023-11-03 | 2023-11-22–2024-05-22 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,376.88 |
| 1705636 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712956 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0124516 | 2023-12-21 | 2023-10-30–2023-10-30 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $18.33 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $400.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.86 |
| 1698588 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| X0108387 | 2023-10-25 | 2023-09-06–2023-10-05 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $789.47 |
| 〃 | 〃 | 2023-10-06–2023-11-05 | UTILITIES | 〃 | $789.47 |
| 1701596 | 2023-10-26 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.53 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.81 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,640.95 |
| 1706155 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.71 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.29 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.61 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1694792 | 2023-10-17 | 2023-09-18–2023-09-18 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,500.00 |
| 1696534 | 2023-10-18 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1703837 | 2023-11-13 | 2023-08-22–2023-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1710364 | 2023-12-07 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $545.00 |
Travel, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694183 | 2023-10-02 | 2023-09-21–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $455.80 |
| 1694166 | 2023-10-03 | 2023-08-05–2023-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.60 |
| 1696001 | 2023-10-10 | 2023-10-01–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $857.80 |
| 1696003 | 2023-10-10 | 2023-08-08–2023-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.20 |
| 1696548 | 2023-10-12 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $21.99 |
| 1697296 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $299.73 |
| 1696723 | 2023-10-17 | 2023-10-04–2023-10-10 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $1,705.81 |
| 1699049 | 2023-10-20 | 2023-10-14–2023-10-14 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $421.90 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $791.90 |
| 1701623 | 2023-10-25 | 2023-10-20–2023-10-23 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $611.80 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694411 | 2023-10-03 | 2023-09-14–2023-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,294.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1698840 | 2023-11-13 | 2023-01-01–2023-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $14.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.20 |
| 1699061 | 2023-10-19 | 2023-09-14–2023-10-12 | AUTO EXPENSES | IndividualName withheld | $232.60 |
| X0108387 | 2023-10-25 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TL8FM4511 AM | $23.85 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TL9FF37N0 AM | $26.94 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | WATER | CITIBANK -PRIMO WATER | $59.69 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.68 |
| 〃 | 〃 | 2023-09-06–2024-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.95 |
| 1708892 | 2023-11-27 | 2023-11-29–2023-11-29 | WATER | IMC WATER COOLERS | $155.00 |