7rows
$7,182.53paid 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 2024
35 earlier →
Jul – Sep 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$509,284.822024 HON. ANNA G. ESHOO ($509,284.82) · Median member: $521,926.02
2024 so far$1,828,365.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $431,056.93 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANNA G. ESHOO | 2024 | $509,284.82 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,056.93 |
| 2 | Contractual services | Itemized | $736.50 |
| 3 | Rent, communications and utilities | Itemized | $56,907.09 |
| 4 | Printing and franked mail | Itemized | $1,053.05 |
| 5 | Travel | Itemized | $15,542.37 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $2,753.48 |
| Member total | $509,284.82 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $33,499.98 |
| 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 |
| FIELD REPRESENTATIVE | 2 | $16,736.12 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEG CORRESPONDENT & POLICY AID | 1 | $9,500.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,541.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 16 | $55,479.16 |
| Payroll total | 35 | $431,056.93 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789629 | 2024-11-08 | 2024-10-23–2024-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $199.00 |
| 01800681 | 2024-12-27 | 2024-12-18–2024-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $537.50 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784632 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOREST PLAZA LLC | $13,617.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,665.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.35 |
| X0200175 | 2024-10-29 | 2024-08-30–2024-08-30 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $729.28 |
| X0207775 | 2024-11-05 | 2024-10-06–2024-11-05 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $729.28 |
| 01790461 | 2024-11-13 | 2024-05-13–2024-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.84 |
| 01790474 | 2024-11-13 | 2024-07-31–2024-07-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.57 |
| 01790476 | 2024-11-13 | 2024-08-08–2024-08-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.94 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.11 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.42 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.53 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.35 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
| 01800695 | 2024-12-27 | 2024-10-01–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9.94 |
Travel, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780981 | 2024-10-02 | 2024-08-08–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.15 |
| 01780976 | 2024-10-07 | 2024-09-08–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $481.19 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $129.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.86 |
| 〃 | 〃 | 2024-09-10–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $139.33 |
| 01782612 | 2024-10-15 | 2024-09-20–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON ANNA ESHOO | $1,012.30 |
| 01782732 | 2024-10-15 | 2024-09-09–2024-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $850.31 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $75.25 |
| 01782607 | 2024-10-16 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2024-09-20–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $884.19 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784001 | 2024-10-24 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $72.99 |
| X0200175 | 2024-10-29 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.07 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | WATER | CITIBANK -PRIMO WATER | $109.60 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $288.17 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.02 |
| 01789629 | 2024-11-08 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $32.98 |
| 〃 | 〃 | 2024-10-29–2024-10-29 | FOOD & BEVERAGE | IndividualName withheld | $309.90 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.52 |
| 01793972 | 2024-11-26 | 2024-11-19–2024-11-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.03 |