Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$575,117.602023 HON. MONICA DE LA CRUZ ($13,587.42) · 2024 HON. MONICA DE LA CRUZ ($561,530.18) · Median member: $453,807.92
2024 so far$1,288,330.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $282,494.99 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $13,587.42 |
| 2024 HON. MONICA DE LA CRUZ | 2024 | $561,530.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,494.99 |
| 2 | Contractual services | Itemized | $1,408.14 |
| 3 | Rent, communications and utilities | Itemized | $84,153.79 |
| 4 | Printing and franked mail | Itemized | $161,225.17 |
| 5 | Travel | Itemized | $41,452.58 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,737.93 |
| Member total | $575,117.60 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $40,500.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,874.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,595.01 |
| SCHEDULER | 1 | $13,125.00 |
| OFFICE ASSISTANT/CONSTITUENT L | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,300.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,100.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| Payroll total | 24 | $282,494.99 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175216 | 2024-07-01 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | ANAGO FRANCHISING INC | $305.00 |
| X0175580 | 2024-07-01 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | ANAGO FRANCHISING INC | $305.00 |
| X0179129 | 2024-07-10 | 2024-06-06–2024-06-06 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0179134 | 2024-07-11 | 2024-06-13–2024-06-13 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0179137 | 2024-07-11 | 2024-06-20–2024-06-20 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0179144 | 2024-07-11 | 2024-06-27–2024-06-27 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0179923 | 2024-07-17 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | ANAGO FRANCHISING INC | $350.00 |
| X0183981 | 2024-08-05 | 2024-07-03–2024-07-03 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0193326 | 2024-09-05 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180411 | 2024-07-10 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $1,083.78 |
| 1764239 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,250.00 |
| X0181684 | 2024-07-26 | 2024-06-01–2024-06-30 | UTILITIES | DIRECT ENERGY BUSINESS | $301.17 |
| X0181897 | 2024-07-26 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $1,114.51 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $284.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $544.88 |
| X0183430 | 2024-08-01 | 2024-07-10–2024-07-10 | UTILITIES | SEGUIN ELECTRIC CO INC | $6,450.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,542.04 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.17 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,187.89 |
| X0177828 | 2024-07-26 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX275257724954 | $326.56 |
| X0185757 | 2024-08-06 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $383.00 |
| X0187299 | 2024-08-09 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $383.00 |
| X0187307 | 2024-08-21 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,415.48 |
| MED0136207 | 2024-08-28 | 2024-07-24–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.90 |
| X0191036 | 2024-08-29 | 2024-05-29–2024-05-29 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $16,727.16 |
Travel, line by line198 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169754 | 2024-07-02 | 2024-04-30–2024-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $577.60 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.60 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,440.60 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,455.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.60 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.24 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.60 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$349.60 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $349.60 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-03–2024-06-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0177415 | 2024-07-10 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.42 |
| X0178672 | 2024-07-10 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $142.50 |
| X0179401 | 2024-07-11 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.55 |
| X0177828 | 2024-07-26 | 2024-06-04–2024-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.64 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$40.99 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 464TG0OU3 | $36.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FQ9MX7O93 | $103.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 144IQ2BI3 | $115.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $43.20 |