12rows
$5,862.00paid 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 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$478,637.832024 HON. ANNA G. ESHOO ($478,637.83) · Median member: $453,807.92
2024 so far$1,319,081.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $405,308.29 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANNA G. ESHOO | 2024 | $478,637.83 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,308.29 |
| 2 | Contractual services | Itemized | $255.00 |
| 3 | Rent, communications and utilities | Itemized | $59,325.66 |
| 4 | Printing and franked mail | Itemized | $123.60 |
| 5 | Travel | Itemized | $11,939.06 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $450.82 |
| Member total | $478,637.83 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $33,124.98 |
| FIELD REPRESENTATIVE | 2 | $27,500.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,733.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,599.99 |
| other titles | 1 | $1,800.00 |
| Payroll total | 28 | $405,308.29 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768544 | 2024-08-12 | 2024-07-24–2024-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761013 | 2024-07-02 | 2024-06-18–2024-06-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,693.85 |
| 1763746 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| 1762958 | 2024-07-17 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $314.80 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.16 |
| 1763003 | 2024-07-17 | 2024-06-11–2024-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.67 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.06 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.04 |
| 1766429 | 2024-07-19 | 2024-07-01–2024-07-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.89 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.81 |
| 1767308 | 2024-07-29 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.63 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.38 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.92 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$122.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$116.35 |
Travel, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761409 | 2024-07-08 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $636.20 |
| 1762224 | 2024-07-12 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.26 |
| 1762439 | 2024-07-15 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.15 |
| 1762880 | 2024-07-15 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $458.10 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 1767439 | 2024-07-29 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $393.10 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.10 |
| 1767672 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON ANNA ESHOO | $1,499.44 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $96.84 |
| 1773717 | 2024-08-28 | 2024-07-18–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.99 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.17 |
| X0177760 | 2024-08-05 | 2024-06-06–2024-06-06 | WATER | CITIBANK -PRIMO WATER | $48.37 |
| 1774001 | 2024-08-23 | 2024-06-01–2024-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $45.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.79 |
| 1774021 | 2024-08-23 | 2024-07-16–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.66 |
| X0184903 | 2024-08-26 | 2024-07-03–2024-08-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | WATER | CITIBANK -PRIMO WATER | $39.92 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.05 |