Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$422,284.032023 HON. MONICA DE LA CRUZ ($422,284.03) · Median member: $415,972.51
2023 so far$728,124.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,656.78 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $422,284.03 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,656.78 |
| 2 | Contractual services | Itemized | $15,144.01 |
| 3 | Rent, communications and utilities | Itemized | $24,875.54 |
| 4 | Printing and franked mail | Itemized | $72,916.26 |
| 5 | Travel | Itemized | $26,621.86 |
| 6 | Supplies and materials | Itemized | $25,069.58 |
| Member total | $422,284.03 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,666.66 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $27,666.67 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| SHARED EMPLOYEE | 3 | $19,770.75 |
| SCHEDULER | 1 | $19,583.33 |
| DEFENSE DIRECTOR | 1 | $14,499.99 |
| CASEWORKER | 1 | $13,749.99 |
| CONSTITUENT LIAISON | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,908.25 |
| LEGISLATIVE AIDE | 1 | $10,333.34 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $8,652.78 |
| STAFF ASSISTANT | 2 | $7,700.00 |
| DISTRICT DIRECTOR | 1 | $6,847.22 |
| PRESS ASSISTANT | 1 | $3,472.22 |
| other titles | 1 | $3,055.56 |
| Payroll total | 25 | $257,656.78 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0063812 | 2023-05-02 | 2023-02-13–2023-08-13 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $132.44 |
| X0066522 | 2023-05-03 | 2023-04-10–2023-04-10 | SECURITY SERVICE | IndividualName withheld | $384.29 |
| X0068438 | 2023-05-03 | 2023-03-01–2023-03-31 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| X0061061 | 2023-05-10 | 2023-03-17–2023-03-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $81.25 |
| X0071995 | 2023-05-17 | 2023-04-01–2023-04-30 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0074094 | 2023-05-25 | 2023-04-12–2023-04-12 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,383.67 |
| X0076354 | 2023-06-07 | 2023-03-18–2023-08-13 | INSURANCE | CITIBANK | $427.36 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053794 | 2023-04-06 | 2023-02-13–2023-02-13 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZZ3T47U0200220829 | $71.70 |
| X0060112 | 2023-04-06 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.63 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0061409 | 2023-04-06 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $833.83 |
| 1651741 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,529.14 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.15 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $636.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $207.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.07 |
Printing and franked mail, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,594.10 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.72 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.78 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,771.51 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| X0064055 | 2023-04-11 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $480.00 |
| X0068344 | 2023-05-01 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $125.50 |
Travel, line by line84 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062054 | 2023-04-11 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $39.53 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $26.51 |
| 〃 | 〃 | 2023-03-16–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.43 |
| X0064520 | 2023-04-24 | 2023-04-01–2023-04-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $158.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.70 |
| X0064057 | 2023-04-25 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $27.92 |
| X0065186 | 2023-04-26 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.20 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.40 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.20 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $829.20 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053794 | 2023-04-06 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -UPS ADJ00364302690631 | −$32.55 |
| X0061605 | 2023-04-07 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $142.50 |
| X0059306 | 2023-04-11 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $159.94 |
| X0062054 | 2023-04-11 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $46.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.59 |
| X0060342 | 2023-04-12 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| X0064057 | 2023-04-25 | 2023-04-05–2023-04-05 | HABITATION EXPENSE | IndividualName withheld | $25.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $669.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.88 |