12rows
$11,470.89paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$490,829.502023 HON. ANNA G. ESHOO ($41,270.65) · 2024 HON. ANNA G. ESHOO ($449,558.85) · Median member: $434,778.14
2024 so far$840,443.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $409,201.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANNA G. ESHOO | 2023 | $41,270.65 |
| 2024 HON. ANNA G. ESHOO | 2024 | $449,558.85 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,201.95 |
| 2 | Rent, communications and utilities | Itemized | $57,242.82 |
| 3 | Printing and franked mail | Itemized | $332.37 |
| 4 | Travel | Itemized | $14,620.38 |
| 5 | Equipment | Itemized | $1,235.40 |
| 6 | Supplies and materials | Itemized | $8,196.58 |
| Member total | $490,829.50 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $53,025.00 |
| DISTRICT CHIEF OF STAFF | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $36,249.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $32,374.98 |
| FIELD REPRESENTATIVE | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SR TECHNOLOGY COUNSEL | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| SCHEDULER AND POLICY AIDE | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,925.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,653.32 |
| other titles | 8 | $15,782.00 |
| Payroll total | 33 | $409,201.95 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.22 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,666.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,952.01 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.00 |
| 1749618 | 2024-05-16 | 2024-05-06–2024-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.96 |
| X0162445 | 2024-05-20 | 2024-04-06–2024-05-05 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $624.67 |
| 1748277 | 2024-05-28 | 2024-03-22–2024-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $67.74 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $145.51 |
Printing and franked mail, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.37 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.71 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$90.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.04 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| 1740078 | 2024-04-03 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
Travel, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741314 | 2024-04-11 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.27 |
| 1741712 | 2024-04-18 | 2024-01-18–2024-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.85 |
| 1745152 | 2024-04-22 | 2024-04-12–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $1,316.20 |
| 1746508 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON ANNA ESHOO | $1,613.12 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $57.09 |
| 1746402 | 2024-05-01 | 2024-03-01–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.85 |
| 1747391 | 2024-05-06 | 2024-04-20–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $880.20 |
| 1746048 | 2024-05-09 | 2024-03-06–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,522.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $553.08 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | MEALS | IndividualName withheld | $11.70 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154806 | 2024-04-09 | 2024-03-14–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAT | $399.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $67.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.20 |
| 1746405 | 2024-05-01 | 2024-04-24–2024-04-24 | FOOD & BEVERAGE | IndividualName withheld | $1,339.85 |
| 1746771 | 2024-05-01 | 2024-01-18–2024-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.46 |
| 1748914 | 2024-05-15 | 2024-05-08–2024-05-08 | PAPER AND RELATED EXP (BULK) | ACCURATE WORD | $99.00 |
| X0162445 | 2024-05-20 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US NI3674QH3 | $58.00 |
| 〃 | 〃 | 2024-03-18–2024-04-04 | WATER | CITIBANK -PRIMO WATER | $99.82 |
| 1748733 | 2024-05-29 | 2024-04-24–2024-04-24 | FOOD & BEVERAGE | IndividualName withheld | $101.85 |