Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$479,959.972023 HON. MONICA DE LA CRUZ ($479,959.97) · Median member: $505,537.67
2023 so far$1,670,215.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $323,283.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $479,959.97 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,283.89 |
| 2 | Contractual services | Itemized | $12,161.59 |
| 3 | Rent, communications and utilities | Itemized | $43,367.44 |
| 4 | Printing and franked mail | Itemized | $63,448.63 |
| 5 | Travel | Itemized | $33,360.68 |
| 6 | Equipment | Itemized | $184.03 |
| 7 | Supplies and materials | Itemized | $4,153.71 |
| Member total | $479,959.97 |
Staff, by title42 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $41,250.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR ADVISOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SHARED EMPLOYEE | 3 | $20,520.91 |
| SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT LIAISON | 2 | $18,416.67 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $11,821.33 |
| OFFICE ASSISTANT/CONSTITUENT L | 1 | $8,666.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,800.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,250.00 |
| other titles | 19 | $43,808.33 |
| Payroll total | 42 | $323,283.89 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106942 | 2023-10-02 | 2023-08-01–2023-08-31 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| X0107955 | 2023-10-05 | 2023-06-01–2023-06-30 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| 1697657 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0111127 | 2023-10-16 | 2023-09-21–2023-09-21 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0111131 | 2023-10-16 | 2023-09-28–2023-09-28 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0116182 | 2023-11-03 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0116189 | 2023-11-03 | 2023-10-12–2023-10-12 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0116190 | 2023-11-03 | 2023-10-19–2023-10-19 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0116191 | 2023-11-03 | 2023-10-26–2023-10-26 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107826 | 2023-10-05 | 2023-06-09–2023-06-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX399397073890 | $151.82 |
| X0110855 | 2023-10-13 | 2023-09-25–2023-09-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $466.65 |
| 1698596 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,529.14 |
| X0111904 | 2023-10-18 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $935.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $205.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $340.38 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0113370 | 2023-10-26 | 2023-10-13–2023-10-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,656.18 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.87 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.30 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,647.61 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.08 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,187.66 |
| X0106983 | 2023-10-02 | 2023-09-26–2023-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0111148 | 2023-10-16 | 2023-09-25–2023-10-22 | ADVERTISEMENTS | IndividualName withheld | $2,250.00 |
| X0108564 | 2023-10-19 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $142.86 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0114191 | 2023-10-30 | 2023-10-23–2023-10-23 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $21,000.00 |
Travel, line by line202 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101940 | 2023-10-05 | 2023-08-05–2023-08-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $45.00 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | MEALS | 〃 | $21.58 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | MEALS | 〃 | $22.30 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | MEALS | 〃 | $4.00 |
| 〃 | 〃 | 2023-08-05–2023-08-05 | MEALS | 〃 | $57.81 |
| 〃 | 〃 | 2023-08-06–2023-08-06 | MEALS | 〃 | $26.78 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | MEALS | 〃 | $41.99 |
| 〃 | 〃 | 2023-08-13–2023-08-13 | MEALS | 〃 | $58.35 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | MEALS | 〃 | $24.03 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $46.16 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111904 | 2023-10-18 | 2023-10-06–2023-10-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.03 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107826 | 2023-10-05 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRECISION ROLLER | $135.34 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.78 |
| X0107830 | 2023-10-05 | 2023-08-18–2023-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TQ43V3C91 AMZN | $29.99 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TO6CT16Y1 | $60.97 |
| X0099600 | 2023-10-10 | 2023-08-04–2023-09-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.64 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH6Q60DN1 | $19.99 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $379.59 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | FOOD & BEVERAGE | IndividualName withheld | $280.00 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $127.11 |