Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$478,401.522023 HON. MONICA DE LA CRUZ ($14,499.26) · 2024 HON. MONICA DE LA CRUZ ($463,902.26) · Median member: $521,926.02
2024 so far$1,752,233.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $272,522.48 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MONICA DE LA CRUZ | 2023 | $14,499.26 |
| 2024 HON. MONICA DE LA CRUZ | 2024 | $463,902.26 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,522.48 |
| 2 | Contractual services | Itemized | $14,507.50 |
| 3 | Rent, communications and utilities | Itemized | $37,882.49 |
| 4 | Printing and franked mail | Itemized | $104,560.87 |
| 5 | Travel | Itemized | $34,231.77 |
| 6 | Equipment | Itemized | $3,189.00 |
| 7 | Supplies and materials | Itemized | $11,507.41 |
| Member total | $478,401.52 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| OFFICE ASSISTANT/CONSTITUENT L | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $12,300.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $7,702.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,550.00 |
| Payroll total | 20 | $272,522.48 |
Contractual services, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782291 | 2024-10-01 | 2024-07-10–2024-07-10 | EQUIPMENT INSTALLATION | SEGUIN ELECTRIC CO INC | $6,450.00 |
| X0199060 | 2024-10-04 | 2024-09-17–2024-09-17 | JANITORIAL AND MAINT SERV | MAGNOLIA CLEANING SERVICES | $216.50 |
| X0201072 | 2024-10-08 | 2024-09-05–2024-09-05 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0201070 | 2024-10-09 | 2024-09-08–2024-09-14 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0201071 | 2024-10-11 | 2024-09-15–2024-09-21 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0202375 | 2024-10-17 | 2024-07-01–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | VISTO MEDIA GROUP LLC | $500.00 |
| X0202376 | 2024-10-17 | 2024-08-01–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | VISTO MEDIA GROUP LLC | $500.00 |
| X0202377 | 2024-10-17 | 2024-09-01–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | VISTO MEDIA GROUP LLC | $500.00 |
| X0204987 | 2024-10-28 | 2024-08-01–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,681.50 |
| X0204402 | 2024-10-30 | 2024-09-10–2024-09-25 | INSURANCE | CITIBANK | $714.39 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782291 | 2024-10-01 | 2024-07-10–2024-07-10 | UTILITIES | SEGUIN ELECTRIC CO INC | −$6,450.00 |
| X0201523 | 2024-10-10 | 2024-07-11–2024-09-12 | UTILITIES | COMMERCE CENTER WEST LTD | $817.26 |
| 01784640 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,529.14 |
| 01785116 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,250.00 |
| 01787684 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | −$4,529.14 |
| X0204828 | 2024-10-22 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $12,055.05 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $252.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $563.92 |
Printing and franked mail, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.54 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,521.87 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.64 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,067.01 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.33 |
| X0204837 | 2024-10-21 | 2024-08-21–2024-08-27 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| X0204867 | 2024-10-21 | 2024-05-15–2024-06-05 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| X0204821 | 2024-10-22 | 2024-08-15–2024-09-04 | ADVERTISEMENTS | IndividualName withheld | $2,500.00 |
| X0204831 | 2024-10-22 | 2024-03-12–2024-03-31 | ADVERTISEMENTS | THE FRANKING GROUP | $10,000.00 |
| X0204832 | 2024-10-22 | 2024-06-11–2024-06-30 | ADVERTISEMENTS | THE FRANKING GROUP | $10,000.00 |
Travel, line by line159 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198483 | 2024-10-01 | 2024-09-09–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.33 |
| X0198518 | 2024-10-01 | 2024-09-14–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.38 |
| X0198664 | 2024-10-01 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $729.60 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $318.60 |
| X0198931 | 2024-10-01 | 2024-09-11–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.54 |
| X0192145 | 2024-10-08 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $421.60 |
| X0199679 | 2024-10-08 | 2024-09-04–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.19 |
| X0199743 | 2024-10-08 | 2024-09-26–2024-09-26 | MEALS | IndividualName withheld | $7.08 |
| X0199793 | 2024-10-08 | 2024-09-17–2024-09-20 | LODGING | IndividualName withheld | $365.46 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $16.62 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,544.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198518 | 2024-10-01 | 2024-09-14–2024-09-14 | FOOD & BEVERAGE | IndividualName withheld | $46.67 |
| X0201458 | 2024-10-07 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | IndividualName withheld | $29.96 |
| X0202367 | 2024-10-16 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | VISTO MEDIA GROUP LLC | $500.00 |
| X0202622 | 2024-10-16 | 2024-09-24–2024-09-24 | WATER | PRIMO WATER NORTH AMERICA | $66.44 |
| X0203894 | 2024-10-22 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $142.50 |
| X0204392 | 2024-10-25 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK1AI4BG2 | $77.14 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $214.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.40 |
| X0200123 | 2024-10-30 | 2024-09-04–2024-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.64 |
| 〃 | 〃 | 2024-09-06–2024-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z815M1J22 | $331.12 |