Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$305,839.972023 HON. MONICA DE LA CRUZ ($305,839.97) · Median member: $417,256.24
2023 so far$305,839.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,309.27 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $305,839.97 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,309.27 |
| 2 | Contractual services | Itemized | $7,223.39 |
| 3 | Rent, communications and utilities | Itemized | $8,343.20 |
| 4 | Printing and franked mail | Itemized | $28,251.24 |
| 5 | Travel | Itemized | $20,185.77 |
| 6 | Supplies and materials | Itemized | $2,527.10 |
| Member total | $305,839.97 |
Staff, by title20 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,138.89 |
| FIELD REPRESENTATIVE | 2 | $29,533.34 |
| SENIOR ADVISOR | 1 | $26,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $18,423.77 |
| LEGISLATIVE ASSISTANT | 1 | $17,277.77 |
| SHARED EMPLOYEE | 3 | $16,302.72 |
| DEFENSE DIRECTOR | 1 | $14,177.77 |
| CASEWORKER | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT. | 1 | $13,444.44 |
| STAFF ASSISTANT | 1 | $12,711.10 |
| CONSTITUENT LIAISON | 1 | $12,222.23 |
| SCHEDULER | 1 | $10,472.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,391.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,680.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $2,200.00 |
| Payroll total | 20 | $239,309.27 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628779 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628780 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637609 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637610 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $248.39 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $185.00 |
| X0048394 | 2023-02-09 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $199.93 |
| X0049624 | 2023-02-15 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $106.00 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $331.55 |
| X0052713 | 2023-03-02 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $84.81 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $824.16 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.80 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| X0044723 | 2023-01-23 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $518.00 |
| X0046213 | 2023-01-31 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $120.00 |
| X0047906 | 2023-02-02 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
| X0044551 | 2023-02-13 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,830.00 |
| X0052566 | 2023-02-28 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0057883 | 2023-03-22 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.37 |
| X0059216 | 2023-03-28 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
Travel, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049576 | 2023-02-13 | 2023-02-07–2023-02-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $216.11 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | MEALS | IndividualName withheld | $13.23 |
| 〃 | 〃 | 2023-02-07–2023-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.70 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $6.25 |
| 1640199 | 2023-02-28 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | SAN JUAN MOTORS LLC | $8,000.00 |
| X0046709 | 2023-02-28 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $422.88 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.20 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | LODGING | 〃 | $648.33 |
| X0052295 | 2023-02-28 | 2023-01-19–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.86 |
Supplies and materials, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $811.97 |
| X0047763 | 2023-02-07 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.29 |
| X0048394 | 2023-02-09 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.55 |
| 1635614 | 2023-02-15 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $576.00 |
| X0049624 | 2023-02-15 | 2023-02-04–2023-03-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.64 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.92 |
| X0052564 | 2023-02-28 | 2023-01-27–2023-03-31 | WATER | QUENCH USA LLC | $187.66 |
| X0049642 | 2023-03-10 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | FOOD & BEVERAGE | IndividualName withheld | $2.68 |