ANNA ESHOO FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00258475- Internal id
d3d9298e-fb3f-4e7f-bbd6-a2187ffa6094- Treasurer
- FAGIN, TAMARA
- Filing frequency
Q— Quarterly- Connected candidate
H8CA12098
Candidates
- ESHOO, ANNA G — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-10-30 | LARSON, JOHN B | 24K | $2,000 |
| 2025-10-30 | LARSON, JOHN B | 24K | $2,000 |
| 2025-10-30 | DELAURO, ROSA L | 24K | $2,000 |
| 2025-10-30 | DELAURO, ROSA L | 24K | $2,000 |
| 2022-11-07 | C00499947 | 24K | $1,000 |
| 2022-11-03 | C00575209 | 24K | $1,000 |
| 2022-11-01 | C00655613 | 24K | $1,000 |
| 2022-11-01 | C00154625 | 24K | $2,000 |
| 2022-10-31 | C00634253 | 24K | $1,000 |
| 2022-10-26 | C00812388 | 24K | $2,000 |
| 2022-10-24 | C00592659 | 24K | $1,000 |
| 2022-10-24 | C00513077 | 24K | $1,000 |
| 2022-10-20 | C00660464 | 24K | $1,000 |
| 2022-10-18 | C00462861 | 24K | $2,000 |
| 2022-10-17 | C00652628 | 24K | $2,000 |
| 2022-10-17 | C00725101 | 24K | $1,000 |
| 2022-10-17 | C00509968 | 24K | $2,000 |
| 2022-10-03 | C00499467 | 24K | $2,000 |
| 2022-09-21 | HAYES, JAHANA | 24K | $1,000 |
| 2022-09-13 | SALAS, RUDY | 24K | $1,000 |
| 2022-09-13 | CASTEN, SEAN | 24K | $1,000 |
| 2022-09-13 | O'HALLERAN, TOM | 24K | $2,000 |
| 2022-09-13 | SMITH, CHRISTY | 24K | $1,000 |
| 2022-09-06 | CHEN, JAY | 24K | $1,000 |
| 2022-08-01 | CRAIG, ANGELA DAWN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-11 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $162 |
| 2025-12-05 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $3,123 |
| 2025-12-03 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $95 |
| 2025-10-21 | WITHUMSMITH+BROWN, PC | TAX PREPARATION SERVICES | Administrative/Salary/Overhead Expenses | $2,184 |
| 2025-10-06 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-10-06 | SAN MATEO COUNTY HISTORICAL ASSOCIATION | CIVIC DONATION | Donations | $3,500 |
| 2025-10-06 | LOS ALTOS STAGE COMPANY | CIVIC DONATION | Donations | $500 |
| 2025-09-24 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $251 |
| 2025-09-18 | FAGIN, TAMARA | REIMBURSEMENT FOR CIVIC DONATION | Administrative/Salary/Overhead Expenses | $170 |
| 2025-08-20 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,120 |
| 2025-07-17 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $498 |
| 2025-06-30 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $197 |
| 2025-06-30 | SOUTH BAY SEDAN | TRANSPORTATION - OFFICIALLY CONNECTED | — | $352 |
| 2025-06-30 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $474 |
| 2025-06-30 | APPLE ITUNES | ONLINE NEWS SUBSCRIPTION | — | $45 |
| 2025-06-30 | AT&T | TELEPHONE | — | $64 |
| 2025-06-23 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,492 |
| 2025-05-29 | SOUTH BAY SEDAN | TRANSPORTATION - OFFICIALLY CONNECTED | — | $367 |
| 2025-05-29 | KNIGHT LIMOUSINE | TRANSPORTATION - OFFICIALLY CONNECTED | — | $200 |
| 2025-05-29 | AT&T | TELEPHONE | — | $64 |
| 2025-05-29 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,438 |
| 2025-05-29 | APPLE ITUNES | ONLINE NEWS SUBSCRIPTION | — | $45 |
| 2025-05-29 | COURTYARD BY MARRIOTT | HOTEL - OFFICIALLY CONNECTED | — | $562 |
| 2025-05-21 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,082 |
| 2025-05-02 | SOUTH BAY SEDAN | TRANSPORTATION - OFFICIALLY CONNECTED | — | $530 |
| 2025-05-02 | ROSEWOOD | HOTEL- OFFICIALLY CONNECTED | — | $1,923 |
| 2025-05-02 | EXECUTIVE TRANSPORTATION | TRANSPORTATION - OFFICIALLY CONNECTED | — | $1,512 |
| 2025-05-02 | AT&T | TELEPHONE | — | $64 |
| 2025-05-02 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $924 |
| 2025-05-02 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,415 |
| 2025-05-02 | UNITED AIRLINES | AIRFARE- OFFICIALLY CONNECTED | — | $200 |
| 2025-04-07 | INTERNAL REVENUE SERVICE, DEPARTMENT OF… | TAX PAYMENT | Administrative/Salary/Overhead Expenses | $114 |
| 2025-04-02 | MENLO TAVERN | LUNCH MEETING OFFICIALLY CONNECTED | — | $95 |
| 2025-04-02 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $1,964 |
| 2025-04-02 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $3,425 |
| 2025-04-02 | UNITED AIRLINES | AIRFARE - OFFICALLY CONNECTED | — | $858 |
| 2025-04-02 | RADIANT GLOBAL LOGISTICS | SHIPPING - OFFICALLY CONNECTED | — | $697 |
| 2025-02-24 | MENLO TAVERN | MEAL - WIND DOWN EXPENSE | — | $61 |
| 2025-02-24 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $189 |
| 2025-02-14 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $2,582 |
| 2025-02-04 | AT&T | REFUND FOR PHONE EQUIPMENT | — | $-1,384 |
| 2025-02-04 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $192 |
| 2025-02-04 | AT&T | PHONE | Administrative/Salary/Overhead Expenses | $255 |
| 2025-02-04 | THAIPHOON | MEALS WITH STAFF - WIND DOWN EXPENSE | Administrative/Salary/Overhead Expenses | $267 |
| 2025-02-04 | VERIZON WIRELESS | PHONE | Administrative/Salary/Overhead Expenses | $271 |
| 2025-01-15 | OLSON REMCHO LLP | LEGAL AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $1,818 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-12-29 | FAGIN, TAMARA | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $15,000 |
| 2022-12-29 | BROOKS, JESSE | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,400 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Eshoo, Anna G. | principal_candidate_of | — | candidate_committees |
Outbound (29)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-30 | contributed_to | DeLauro, Rosa L. | $2,000 | pas2 | |
| 2025-10-30 | contributed_to | Larson, John B. | $2,000 | pas2 | |
| 2025-10-30 | contributed_to | Larson, John B. | $2,000 | pas2 | |
| 2025-10-30 | contributed_to | DeLauro, Rosa L. | $2,000 | pas2 | |
| 2022-09-21 | contributed_to | Hayes, Jahana | $1,000 | pas2 | |
| 2022-09-13 | contributed_to | Casten, Sean | $1,000 | pas2 | |
| 2022-09-13 | contributed_to | O'Halleran, Tom | $2,000 | pas2 | |
| 2022-09-13 | contributed_to | SALAS, RUDY | $1,000 | pas2 | |
| 2022-09-13 | contributed_to | SMITH, CHRISTY | $1,000 | pas2 | |
| 2022-09-06 | contributed_to | CHEN, JAY | $1,000 | pas2 | |
| 2022-08-01 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2022-07-05 | contributed_to | Mullin, Kevin | $2,000 | pas2 | |
| 2022-01-29 | contributed_to | Mullin, Kevin | $2,000 | pas2 | |
| 2022-01-27 | contributed_to | EDWARDS, DONNA F | $2,000 | pas2 | |
| 2021-12-16 | contributed_to | Titus, Dina | $2,000 | pas2 | |
| 2021-07-28 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2021-07-28 | contributed_to | Harder, Josh | $1,000 | pas2 | |
| 2021-04-12 | contributed_to | Padilla, Alex | $2,000 | pas2 | |
| 2021-03-16 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | O'Halleran, Tom | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | Malinowski, Tom | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | Lee, Susie | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | Harder, Josh | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | McBath, Lucy | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | Fletcher, Lizzie | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | Schrier, Kim | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | Craig, Angie | $1,000 | pas2 | |
| 2021-03-16 | contributed_to | Cartwright, Matt | $1,000 | pas2 | |
| 2021-03-12 | contributed_to | Markey, Edward J. | $-1,000 | pas2 |