Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$507,147.112024 HON. MONICA DE LA CRUZ ($111,954.10) · 2025 HON. MONICA DE LA CRUZ ($395,193.01) · Median member: $451,616.33
2025 so far$395,193.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $335,515.82 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MONICA DE LA CRUZ | 2024 | $111,954.10 |
| 2025 HON. MONICA DE LA CRUZ | 2025 | $395,193.01 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,515.82 |
| 2 | Contractual services | Itemized | $9,039.11 |
| 3 | Rent, communications and utilities | Itemized | $55,264.64 |
| 4 | Printing and franked mail | Itemized | $54,349.40 |
| 5 | Travel | Itemized | $31,952.91 |
| 6 | Equipment | Itemized | $6,645.00 |
| 7 | Supplies and materials | Itemized | $14,380.23 |
| Member total | $507,147.11 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $40,500.00 |
| CHIEF OF STAFF | 2 | $37,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $30,166.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,000.00 |
| SCHEDULER | 3 | $15,440.83 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $13,595.01 |
| OFFICE ASSISTANT/CONSTITUENT L | 2 | $12,999.99 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $10,300.00 |
| other titles | 15 | $38,180.00 |
| Payroll total | 54 | $335,515.82 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804085 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0230086 | 2025-02-03 | 2025-01-16–2025-01-16 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0230088 | 2025-02-03 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.49 |
| X0230085 | 2025-02-04 | 2025-01-09–2025-01-09 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.59 |
| X0230089 | 2025-02-04 | 2025-01-30–2025-01-30 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812094 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0237912 | 2025-03-05 | 2025-02-27–2025-02-27 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0237913 | 2025-03-05 | 2025-02-20–2025-02-20 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0237917 | 2025-03-05 | 2025-02-13–2025-02-13 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| 1808376 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| X0229793 | 2025-01-31 | 2025-01-01–2025-01-31 | RECORDING (OUTSIDE) | VISTO MEDIA GROUP LLC | $500.00 |
| 1809171 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| 1813026 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1813130 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| MED0140720 | 2025-02-26 | 2025-01-29–2025-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $532.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $252.45 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.42 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,707.95 |
| X0232019 | 2025-02-12 | 2025-02-05–2025-02-05 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $17,881.27 |
| X0233948 | 2025-02-25 | 2025-02-13–2025-03-13 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $167.60 |
| X0237926 | 2025-03-05 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0238509 | 2025-03-07 | 2025-03-03–2025-03-31 | ADVERTISEMENTS | THE FRANKING GROUP | $500.00 |
| X0239807 | 2025-03-12 | 2025-03-03–2025-03-03 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $14,220.66 |
| X0241239 | 2025-03-19 | 2025-03-12–2025-04-15 | ADVERTISEMENTS | THE FRANKING GROUP | $1,500.00 |
| MED0141543 | 2025-03-27 | 2025-02-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.00 |
Travel, line by line121 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804050 | 2025-01-16 | 2025-01-01–2025-01-31 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $984.25 |
| X0223539 | 2025-01-23 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.60 |
| X0228035 | 2025-01-27 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $38.35 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | MEALS | IndividualName withheld | $21.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.96 |
| X0228759 | 2025-01-31 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $17.29 |
| X0229970 | 2025-02-04 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.97 |
| X0229975 | 2025-02-04 | 2025-01-27–2025-01-29 | LODGING | IndividualName withheld | $250.48 |
| X0229981 | 2025-02-04 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $14.19 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0222912 | 2025-01-09 | 2025-01-03–2027-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FISCALNOTE INC | $6,000.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224170 | 2025-01-08 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $4.48 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $429.32 |
| X0227991 | 2025-01-29 | 2025-01-14–2025-01-14 | WATER | PRIMO WATER NORTH AMERICA | $34.97 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.80 |
| X0228759 | 2025-01-31 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.35 |
| X0229788 | 2025-01-31 | 2025-01-26–2025-03-31 | WATER | CULLIGAN QUENCH | $10.42 |
| X0232087 | 2025-02-12 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | PATRIOT PROMOTIONS | $1,525.00 |
| X0229437 | 2025-02-18 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZC2JH7TU2 | $18.71 |
| FRM0140562 | 2025-02-19 | 2024-12-12–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0232872 | 2025-02-25 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$108.22 |