19rows
$10,445.79paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$478,068.042023 HON. ANNA G. ESHOO ($87,183.65) · 2024 HON. ANNA G. ESHOO ($390,884.39) · Median member: $491,359.06
2024 so far$390,884.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $377,734.95 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA G. ESHOO | 2023 | $87,183.65 |
| 2024 HON. ANNA G. ESHOO | 2024 | $390,884.39 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,734.95 |
| 2 | Contractual services | Itemized | $23,774.10 |
| 3 | Rent, communications and utilities | Itemized | $52,825.03 |
| 4 | Printing and franked mail | Itemized | $261.35 |
| 5 | Travel | Itemized | $12,255.51 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $9,981.70 |
| Member total | $478,068.04 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $53,025.00 |
| DEP DIST CHIEF OF STAFF/COUNSE | 2 | $46,749.99 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $33,750.00 |
| SENIOR FIELD REPRESENTATIVE | 4 | $32,374.98 |
| FIELD REPRESENTATIVE | 4 | $27,000.00 |
| SR TECHNOLOGY COUNSEL | 2 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| SCHEDULER AND POLICY AIDE | 2 | $17,499.99 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| PART-TIME EMPLOYEE | 4 | $13,050.00 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,560.00 |
| other titles | 1 | $1,725.00 |
| Payroll total | 38 | $377,734.95 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146987 | 2024-03-21 | 2024-02-26–2024-02-26 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $14.10 |
| 1720852 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.40 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.15 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.53 |
| 1727216 | 2024-02-09 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $69.01 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.39 |
| 1726898 | 2024-02-13 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,710.05 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,661.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.10 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$111.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$117.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.48 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.98 |
| 1726845 | 2024-02-09 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.19 |
Travel, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721372 | 2024-01-23 | 2024-01-09–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $679.70 |
| 1723497 | 2024-01-23 | 2023-12-02–2024-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.16 |
| 1724101 | 2024-01-26 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $422.10 |
| 1726226 | 2024-02-06 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | HON ANNA ESHOO | $262.20 |
| 1726281 | 2024-02-07 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.32 |
| 1726473 | 2024-02-07 | 2023-11-14–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.04 |
| 1726614 | 2024-02-08 | 2024-01-29–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $569.90 |
| 1726793 | 2024-02-09 | 2024-01-13–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.07 |
| 1731075 | 2024-02-21 | 2024-02-09–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $422.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.90 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$278.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $575.42 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $52.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.42 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.76 |
| 1731850 | 2024-03-05 | 2024-02-20–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $135.51 |
| X0138377 | 2024-03-06 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7XD8U11 | $127.90 |
| 〃 | 〃 | 2024-01-11–2025-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $985.64 |
| X0148274 | 2024-03-08 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R01HE5250 | $23.98 |