Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$415,909.412024 HON. MONICA DE LA CRUZ ($1,753.21) · 2025 HON. MONICA DE LA CRUZ ($414,156.20) · Median member: $428,214.67
2025 so far$809,349.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,730.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MONICA DE LA CRUZ | 2024 | $1,753.21 |
| 2025 HON. MONICA DE LA CRUZ | 2025 | $414,156.20 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,730.02 |
| 2 | Contractual services | Itemized | $12,977.29 |
| 3 | Rent, communications and utilities | Itemized | $45,528.95 |
| 4 | Printing and franked mail | Itemized | $43,271.90 |
| 5 | Travel | Itemized | $23,558.38 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,197.87 |
| Member total | $415,909.41 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $40,500.00 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,166.67 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,263.90 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $13,595.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| OFFICE ASSISTANT/CONSTITUENT L | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,212.78 |
| SHARED EMPLOYEE | 2 | $9,300.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,000.00 |
| other titles | 2 | $2,441.67 |
| Payroll total | 25 | $286,730.02 |
Contractual services, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824186 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0248308 | 2025-04-16 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0248309 | 2025-04-16 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0248313 | 2025-04-16 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0248316 | 2025-04-16 | 2025-04-03–2025-04-03 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0248305 | 2025-04-17 | 2025-03-06–2025-03-06 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0252759 | 2025-05-14 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0252760 | 2025-05-14 | 2025-04-17–2025-04-17 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242449 | 2025-04-03 | 2025-03-19–2025-03-19 | FRANKABLE TELECOM/TELETOWNHALL | THE LUKENS COMPANY | $4,438.93 |
| X0248955 | 2025-04-11 | 2025-04-01–2025-06-30 | UTILITIES | IndividualName withheld | $305.34 |
| 1825103 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1825204 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| X0246352 | 2025-04-16 | 2025-03-24–2025-03-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,757.10 |
| X0248952 | 2025-04-16 | 2025-01-22–2025-02-23 | UTILITIES | IndividualName withheld | $822.00 |
| MED0142228 | 2025-04-25 | 2025-02-17–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $455.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $298.85 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.15 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,472.59 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.57 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.05 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| X0251524 | 2025-05-01 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $125.50 |
| X0252739 | 2025-05-06 | 2025-03-27–2025-03-27 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $12,810.23 |
| X0257211 | 2025-05-19 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line115 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243402 | 2025-04-01 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $27.39 |
| X0243953 | 2025-04-07 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $62.04 |
| X0244628 | 2025-04-08 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $34.05 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.58 |
| X0246940 | 2025-04-08 | 2025-03-17–2025-03-19 | CAR RENTAL | IndividualName withheld | $148.82 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $27.46 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $19.65 |
| 1824114 | 2025-04-16 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $984.25 |
| X0248776 | 2025-04-17 | 2025-03-13–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.68 |
| X0241267 | 2025-04-21 | 2025-03-07–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244241 | 2025-04-01 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $156.75 |
| X0245755 | 2025-04-02 | 2025-03-29–2025-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.82 |
| FRM0141829 | 2025-04-04 | 2025-01-28–2025-03-19 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| X0241267 | 2025-04-21 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.69 |
| X0248731 | 2025-04-24 | 2025-04-07–2025-04-07 | FOOD & BEVERAGE | IndividualName withheld | $40.17 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| X0250326 | 2025-04-28 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $55.19 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.73 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.24 |
| X0251311 | 2025-04-30 | 2025-04-08–2025-04-08 | WATER | PRIMO WATER NORTH AMERICA | $73.94 |