Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$524,703.722023 HON. MONICA DE LA CRUZ ($204,529.99) · 2024 HON. MONICA DE LA CRUZ ($320,173.73) · Median member: $491,359.06
2024 so far$320,173.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $287,462.46 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $204,529.99 |
| 2024 HON. MONICA DE LA CRUZ | 2024 | $320,173.73 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,462.46 |
| 2 | Contractual services | Itemized | $39,545.73 |
| 3 | Rent, communications and utilities | Itemized | $34,611.86 |
| 4 | Printing and franked mail | Itemized | $102,051.13 |
| 5 | Travel | Itemized | $34,151.92 |
| 6 | Equipment | Itemized | $15,397.79 |
| 7 | Supplies and materials | Itemized | $11,482.83 |
| Member total | $524,703.72 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $41,250.00 |
| CONSTITUENT LIAISON | 4 | $36,375.01 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| SENIOR ADVISOR | 2 | $30,000.00 |
| SHARED EMPLOYEE | 6 | $23,950.47 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $15,624.99 |
| OFFICE ASSISTANT/CONSTITUENT L | 2 | $12,999.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,208.33 |
| FIELD REPRESENTATIVE | 2 | $7,402.78 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $6,708.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,200.00 |
| PART-TIME EMPLOYEE | 4 | $5,059.24 |
| other titles | 3 | $3,933.33 |
| Payroll total | 42 | $287,462.46 |
Contractual services, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142833 | 2024-02-15 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0142831 | 2024-02-16 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0142832 | 2024-02-16 | 2024-01-11–2024-01-11 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0142834 | 2024-02-16 | 2024-01-25–2024-01-25 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0143942 | 2024-02-27 | 2024-01-01–2024-01-31 | TRANSLATN AND INTERPRET SERV | VISTO MEDIA GROUP LLC | $1,500.00 |
| X0144235 | 2024-02-28 | 2024-02-13–2024-02-13 | SECURITY SERVICE | SECURITY INTERNATIONAL INC | $4,516.00 |
| X0145984 | 2024-03-08 | 2024-02-27–2024-02-27 | SECURITY SERVICE | SECURITY INTERNATIONAL INC | $373.46 |
| X0149838 | 2024-03-20 | 2024-02-01–2024-02-01 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0149839 | 2024-03-20 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
| X0149840 | 2024-03-20 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | RGV MAID SERVICES LLC | $74.69 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| MED0131872 | 2024-02-26 | 2024-02-05–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $205.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $340.33 |
| X0144194 | 2024-03-01 | 2024-02-06–2024-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.45 |
| X0142183 | 2024-03-11 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $162.69 |
| X0149416 | 2024-03-18 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $1,041.39 |
| X0150770 | 2024-03-22 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.55 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.84 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.46 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $751.35 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.07 |
| X0138240 | 2024-02-08 | 2023-12-19–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $36.14 |
| X0142196 | 2024-02-15 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $780.00 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0144559 | 2024-02-28 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $246.00 |
| X0145264 | 2024-02-29 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
Travel, line by line197 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720626 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $984.25 |
| X0134073 | 2024-01-18 | 2024-01-04–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.75 |
| X0135519 | 2024-01-23 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.65 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $53.50 |
| X0135171 | 2024-01-25 | 2024-01-03–2024-01-07 | CAR RENTAL | IndividualName withheld | $202.95 |
| X0137913 | 2024-02-08 | 2024-01-22–2024-01-23 | LODGING | IndividualName withheld | $121.82 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $46.64 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $13.18 |
| 〃 | 〃 | 2024-01-22–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.46 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | PARKING | IndividualName withheld | $4.19 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1736278 | 2024-03-18 | 2024-02-23–2024-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,150.00 |
| MNT0132765 | 2024-03-29 | 2024-03-06–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.39 |
| X0133971 | 2024-01-23 | 2023-12-20–2023-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $7,109.40 |
Supplies and materials, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.30 |
| X0138183 | 2024-01-31 | 2024-01-16–2024-01-22 | WATER | IndividualName withheld | $60.45 |
| X0137913 | 2024-02-08 | 2024-01-11–2024-01-11 | HABITATION EXPENSE | IndividualName withheld | $19.91 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.32 |
| X0140831 | 2024-02-13 | 2024-02-02–2024-02-02 | FOOD & BEVERAGE | IndividualName withheld | $153.50 |
| X0140841 | 2024-02-13 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $439.61 |
| X0143544 | 2024-02-21 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.26 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $476.85 |
| X0145216 | 2024-03-04 | 2024-02-18–2024-02-18 | FOOD & BEVERAGE | IndividualName withheld | $40.61 |