2rows
$1,612.65paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANNA G. ESHOO | 2024 | $99,570.98 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $94,811.49 |
| 2 | Rent, communications and utilities | Itemized | $2,241.61 |
| 3 | Printing and franked mail | Itemized | $280.13 |
| 4 | Travel | Itemized | $2,237.75 |
| Member total | $99,570.98 |
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| DEP DIST CHIEF OF STAFF/COUNSE (OTHER COMPENSATION) | 1 | $16,496.67 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.47 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,677.78 |
| COMMUNICATIONS DIRECTOR AND SE (OTHER COMPENSATION) | 1 | $9,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,444.44 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,333.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,777.78 |
| SR TECHNOLOGY COUNSEL (OTHER COMPENSATION) | 1 | $2,527.78 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,666.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,666.67 |
| DEP DIST CHIEF OF STAFF/COUNSE | 1 | $1,178.33 |
| DISTRICT CHIEF OF STAFF | 1 | $1,178.33 |
| CHIEF OF STAFF | 1 | $1,111.11 |
| LEG CORRESPONDENT & POLICY AID (OTHER COMPENSATION) | 1 | $1,108.33 |
| other titles | 12 | $4,984.46 |
| Payroll total | 28 | $94,811.49 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,685.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $385.35 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.13 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802214 | 2025-01-02 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $625.10 |
| 1808024 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON ANNA ESHOO | $1,476.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $135.85 |