ANNA ESHOO FOR CONGRESS

Federal · FEC · C00258475

$4.81M
Direct disbursements
127
Distinct vendors
1,764
Disbursement rows
$100
Independent expenditures
Jan 2004 – Dec 2025
Activity window
$33Kacross 12 months

Top vendors paid last 12 months · top 4

OLSON REMCHO, LLP $7K Legal & Compliance · 6 txns CHASE CARD SERVICES $5K Fundraising · 3 txns WITHUMSMITH+BROWN, PC $2K Legal & Compliance · 1 txn FAGIN, TAMARA $170 Contributions & Transfers · 1 txn AE ANNA ESHOO FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Fagin, Tamara
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ANNA ESHOO FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $440,437 Network
D DCCC 7 vendors $2,728,232 Network
D PETE AGUILAR FOR CONGRESS 8 vendors $72,504 Network
D STAND WITH SANCHEZ 7 vendors $58,762 Network
D JIMMY GOMEZ FOR CONGRESS 6 vendors $249,631 Network
D NAPOLITANO FOR CONGRESS 6 vendors $190,965 Network
D JULIA BROWNLEY FOR CONGRESS 6 vendors $66,001 Network
D JUDY CHU FOR CONGRESS 5 vendors $618,187 Network
D ADAM GRAY FOR CONGRESS 5 vendors $528,778 Network
D VARGAS FOR CONGRESS 5 vendors $387,582 Network

People paid by ANNA ESHOO FOR CONGRESS top 20 · $455,278 · 5 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tamara Fagin CAMPAIGN CONSULTI… 50 $217,010 Oct 2019 → Sep 2025
Amy Salomone Thornton FUNDRAISING CONSU… 17 $68,065 Jun 2017 → Apr 2018
Jesse Brooks FUNDRAISING CONSU… 19 $55,082 May 2022 → Mar 2023
Olivia Parker-mishler WEBSITE SERVICES 14 $21,384 Jan 2018 → Oct 2024
Carol Pfeifer Dba Pfeifer Associates FUNDRAISING CONSU… 1 $13,185 Jan 2017
Gil Rubinstein STAFF SALARY 8 $11,107 Mar 2022 → Nov 2022
Anna G. Eshoo · REIMBURSEMENT FOR… 42 $9,542 Feb 2017 → Nov 2024
Joseph Seto Dba Accurate Printing FUNDRAISING PRINT… 5 $9,469 Apr 2017 → Oct 2019
Kavita Tankha REIMBURSEMENT FOR… 2 $8,910 Feb 2020 → Jun 2022
Emily Ann Ramos EVENT STAFFING SE… 6 $5,840 Mar 2022 → Dec 2023
Erin Mincberg FUNDRAISING CONSU… 1 $5,500 May 2017
Ashaha A. Alamin STAFF SALARY 5 $4,517 Sep 2022 → Nov 2022
Helen Wolter FUNDRAISING CONSU… 1 $4,129 Nov 2020
Rosey L. Hernandez STAFF SALARY 4 $3,648 Sep 2022 → Nov 2022
Gil Rubenstein CAMPAIGN CONSULTI… 2 $3,545 May 2022 → May 2022
Ahea F. Latu STAFF SALARY 3 $3,186 Oct 2022 → Nov 2022
Julian A. Garcia STAFF SALARY 1 $2,925 Sep 2022
Lidia Delgadillo Garcia STAFF SALARY 1 $2,835 Sep 2022
Roger B. Mcnamee CAMPAIGN EVENT EX… 1 $2,700 Oct 2018
Ann Mcnamee CAMPAIGN EVENT EX… 1 $2,700 Oct 2018

Spend by category

all-cycle
Fundraising $1.8M Media $630K Print & Mail $563K Digital $561K Legal & Compliance $432K Strategy & Research $419K Travel & Events $152K Wages & Payroll $112K Software & Tech $51K Admin & Office $23K Field & Voter Contact $14K

Spend by service category

Category Total spend Disbursements
Fundraising $1,800,006 924
Media $630,342 8
Print & Mail $563,223 84
Digital $561,262 190
Legal & Compliance $431,604 116
Strategy & Research $418,779 72
Travel & Events $151,671 116
Wages & Payroll $111,865 71
Other / Unclassified $59,802 64
Software & Tech $50,831 41
Admin & Office $22,732 37
Field & Voter Contact $14,400 2
Contributions & Transfers -$3,647 39

Recent activity showing 20 of 1,764

Date Vendor Purpose Amount
Dec 11, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $162
Dec 5, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $3,123
Dec 3, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $95
Oct 21, 2025 WITHUMSMITH+BROWN, PC TAX PREPARATION SERVICES $2,184
Oct 6, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $4,000
Sep 24, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $251
Sep 18, 2025 FAGIN, TAMARA REIMBURSEMENT FOR CIVIC DONATION $170
Aug 20, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $1,120
Jul 17, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $498
Jun 30, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $474
Jun 30, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $197
Jun 23, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $1,492
May 29, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $1,438
May 21, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $2,082
May 2, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $924
May 2, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $4,415
Apr 7, 2025 INTERNAL REVENUE SERVICE, DEPARTMENT OF THE TREASURY TAX PAYMENT $114
Apr 2, 2025 OLSON REMCHO, LLP LEGAL AND REPORTING SERVICES $3,425
Apr 2, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $1,964
Feb 24, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT $189