Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$462,131.432023 HON. MONICA DE LA CRUZ ($462,131.43) · Median member: $437,588.26
2023 so far$1,190,255.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $282,917.00 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $462,131.43 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,917.00 |
| 2 | Contractual services | Itemized | $13,784.67 |
| 3 | Rent, communications and utilities | Itemized | $56,973.32 |
| 4 | Printing and franked mail | Itemized | $51,250.86 |
| 5 | Travel | Itemized | $49,822.27 |
| 6 | Supplies and materials | Itemized | $7,383.31 |
| Member total | $462,131.43 |
Staff, by title36 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,472.23 |
| CHIEF OF STAFF | 1 | $36,388.88 |
| SENIOR ADVISOR | 1 | $30,138.89 |
| SHARED EMPLOYEE | 3 | $21,410.75 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT LIAISON | 2 | $16,458.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,107.63 |
| FIELD REPRESENTATIVE | 2 | $14,569.45 |
| LEGISLATIVE AIDE | 2 | $13,326.39 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $8,958.33 |
| PART-TIME EMPLOYEE | 2 | $7,400.00 |
| DEFENSE DIRECTOR | 1 | $5,961.11 |
| other titles | 9 | $9,100.00 |
| Payroll total | 36 | $282,917.00 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083881 | 2023-07-06 | 2023-06-08–2023-06-09 | TRAINING | MANAGER TOOLS LLC | $2,861.14 |
| X0083890 | 2023-07-06 | 2023-05-01–2023-05-31 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674511 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682250 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0099105 | 2023-08-31 | 2023-07-01–2023-07-31 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| X0099186 | 2023-08-31 | 2023-08-17–2023-08-17 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0099187 | 2023-09-05 | 2023-08-24–2023-08-24 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0099180 | 2023-09-06 | 2023-08-13–2024-02-13 | INSURANCE | IndividualName withheld | $710.08 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083069 | 2023-07-06 | 2023-02-18–2023-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.44 |
| X0083589 | 2023-07-11 | 2023-05-22–2023-06-18 | FRANKABLE TELECOM/TELETOWNHALL | MAIN STREET MEDIA GROUP | $25,000.00 |
| X0085239 | 2023-07-11 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $925.99 |
| 1675460 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,529.14 |
| X0089183 | 2023-07-27 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,536.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $208.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,184.41 |
| X0090604 | 2023-08-03 | 2023-05-26–2023-05-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX398845843227 | $193.70 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.20 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,404.72 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.50 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.21 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.43 |
| X0087583 | 2023-07-20 | 2023-06-19–2023-07-16 | ADVERTISEMENTS | IndividualName withheld | $2,250.00 |
| X0088759 | 2023-07-27 | 2023-07-17–2023-08-13 | ADVERTISEMENTS | IndividualName withheld | $2,250.00 |
| X0089406 | 2023-07-27 | 2023-05-26–2023-05-26 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $2,914.02 |
Travel, line by line171 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083069 | 2023-07-06 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $14.48 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | MEALS | IndividualName withheld | $15.46 |
| 〃 | 〃 | 2023-04-07–2023-04-07 | MEALS | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2023-04-08–2023-04-08 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $20.55 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | MEALS | IndividualName withheld | $39.03 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | MEALS | IndividualName withheld | $22.27 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | MEALS | IndividualName withheld | $31.74 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | MEALS | IndividualName withheld | $10.81 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | GASOLINE | IndividualName withheld | $44.95 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083189 | 2023-07-05 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.07 |
| X0084782 | 2023-07-07 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $142.50 |
| X0079013 | 2023-07-24 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF0YK5BF0 | $15.99 |
| X0090040 | 2023-07-27 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DB05K1FX3 | $11.99 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF2C69Y72 | $21.99 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US U17KM9WK3 | $10.90 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YL4WQ3CW3 | $30.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z551I0N63 | $5.89 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BU0HS7VZ3 | $20.36 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |