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Anna G. Eshoo
Campaign Finance 2024 Cycle

Anna G. Eshoo

Democratic CA House District 16

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$622,171.38
Money raised during the selected cycle.
Total Disbursements
$1,056,422.63
Money spent during the selected cycle.
Cash on Hand
$86,697.18
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $259,304.00
PACs / other committees Committee-origin contributions $356,800.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $0.00
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
ESHOO, ANNA G DEM H8CA12098 C H CA 16 $622,171.38
Committee ID Type Connected Org Treasurer
ANNA ESHOO FOR CONGRESS SACRAMENTO, CA C00258475 H P NONE FAGIN, TAMARA
State Transactions Amount
CA 145 $186,250.00
VA 13 $16,100.00
MA 6 $14,200.00
MD 11 $14,100.00
DC 18 $9,376.00
FL 3 $3,000.00
AZ 2 $2,000.00
RI 2 $2,000.00
MN 1 $1,000.00
NC 1 $1,000.00
Purpose Transactions Amount
CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses 38 $126,841.93
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 20 $118,500.00
LEGAL AND REPORTING SERVICES 001 Administrative/Salary/Overhead Expenses 24 $102,860.53
CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 16 $82,496.20
CATERING - OFFICIALLY CONNECTED 001 Administrative/Salary/Overhead Expenses 4 $67,557.66
PROCESSING FEES 001 Administrative/Salary/Overhead Expenses 48 $6,066.44
REIMBURSEMENT AND CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 1 $5,240.94
WEBSITE SERVICES 001 Administrative/Salary/Overhead Expenses 3 $4,480.00
FUNDRAISING LETTERS AND ENVELOPES 003 Solicitation and Fundraising Expenses 1 $4,115.11
TAX PREPARATION SERVICES 001 Administrative/Salary/Overhead Expenses 3 $3,432.00
CAMPAIGN LETTERHEAD AND ENVELOPES 001 Administrative/Salary/Overhead Expenses 1 $2,681.64
REIMBURSEMENT FOR CATERING EXPENSES--OFFICIALLY CONNECTED 001 Administrative/Salary/Overhead Expenses 1 $2,500.00
REIMBURSEMENT FOR FUNDRAISING EXPENSES 003 Solicitation and Fundraising Expenses 2 $2,206.04
REIMBURSEMENT FOR TRAVEL EXPENSES- OFFICIALLY CONNECTED 002 Travel Expenses 2 $1,812.77
CAMPAIGN EVENT 007 Campaign Event Expenses 1 $1,000.00
Vendor Transactions Amount
CHASE CARD SERVICES CAROL STREAM, IL 38 $126,841.93
OLSON REMCHO LLP SACRAMENTO, CA 24 $102,860.53
FAGIN, TAMARA LOS ALTOS, CA 25 $89,058.28
FIORELLO CONSULTING FALLS CHURCH, VA 14 $88,000.00
CHEAT A LITTLE CATERING SAN MATEO, CA 2 $36,681.10
SUSAN GAGE CATERERS LANDOVER, MD 2 $30,876.56
AST CONSULTING, LLC SAN FRANCISCO, CA 6 $29,706.04
MADISON STREET PRESS OAKLAND, CA 4 $7,823.97
ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA 48 $6,066.44
PARKER-MISHLER, OLIVIA SAN FRANCISCO, CA 3 $4,480.00
ESHOO, ANNA G. MENLO PARK, CA 11 $4,172.00
WITHUMSMITH+BROWN, PC PRINCETON, NJ 3 $3,432.00
BROOKS, JESSE SAN FRANCISCO, CA 2 $3,000.00
COHEN, ANDREW WASHINGTON, DC 1 $1,086.77
SAN JOSE MULTI-CULTURAL ARTIST GUILD SAN JOSE, CA 1 $1,000.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.