Representative · CA · Democrat · bioguide E000215
Anna G. Eshoo
In office since 1993
Quarter
Jan – Mar 2026Apr – Jun 2025Jan – Mar 2025
36 earlier →
Oct – Dec 2024Jul – 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$1,036.432024 HON. ANNA G. ESHOO ($1,036.43) · Median member: $428,214.67
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass4 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANNA G. ESHOO | 2024 | $1,036.43 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $949.47 |
| 2 | Supplies and materials | Itemized | $86.96 |
| Member total | $1,036.43 |
Staff, by title0 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214413 | 2025-05-02 | 2024-10-29–2024-10-29 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $730.45 |
| 1829293 | 2025-05-27 | 2024-11-15–2024-11-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.74 |
| 1835332 | 2025-05-29 | 2024-09-30–2024-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.81 |
| 1835338 | 2025-05-30 | 2024-10-07–2024-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.27 |
| 1835353 | 2025-05-30 | 2024-10-14–2024-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.51 |
| 1835368 | 2025-05-30 | 2024-11-04–2024-11-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.57 |
| 1835376 | 2025-05-30 | 2024-11-18–2024-11-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.78 |
| 1835554 | 2025-05-30 | 2024-12-30–2024-12-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $167.66 |
| 1835560 | 2025-06-02 | 2024-12-30–2024-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.27 |
| 1801092 | 2025-06-10 | 2024-11-18–2024-11-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.72 |
Supplies and materials, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214413 | 2025-05-02 | 2024-10-28–2024-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.96 |