Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$394,573.602025 HON. MONICA DE LA CRUZ ($394,573.60) · Median member: $432,916.48
2025 so far$1,203,922.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $294,717.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MONICA DE LA CRUZ | 2025 | $394,573.60 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,717.24 |
| 2 | Contractual services | Itemized | $9,766.39 |
| 3 | Rent, communications and utilities | Itemized | $42,170.28 |
| 4 | Printing and franked mail | Itemized | $3,231.87 |
| 5 | Travel | Itemized | $32,949.48 |
| 6 | Equipment | Itemized | $1,742.39 |
| 7 | Supplies and materials | Itemized | $9,995.95 |
| Member total | $394,573.60 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $36,680.56 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $23,125.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| 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 | 1 | $11,750.01 |
| DISTRICT DIRECTOR/ SR AD | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $9,300.00 |
| other titles | 6 | $8,600.00 |
| Payroll total | 26 | $294,717.24 |
Contractual services, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271002 | 2025-07-11 | 2025-06-12–2025-06-12 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0271003 | 2025-07-11 | 2025-06-05–2025-06-05 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| 1844159 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0270062 | 2025-07-16 | 2025-06-17–2025-06-17 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $46.00 |
| X0271001 | 2025-07-22 | 2025-06-20–2025-06-20 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0271004 | 2025-07-22 | 2025-06-26–2025-06-26 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0279337 | 2025-08-04 | 2025-07-24–2025-07-24 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0279334 | 2025-08-05 | 2025-07-02–2025-07-02 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0279330 | 2025-08-06 | 2025-07-02–2025-07-02 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269214 | 2025-07-02 | 2025-04-18–2025-04-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.55 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.65 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.10 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $121.95 |
| X0269630 | 2025-07-02 | 2025-06-01–2025-06-30 | RECORDING (OUTSIDE) | VISTO MEDIA GROUP LLC | $500.00 |
| X0269629 | 2025-07-07 | 2025-05-01–2025-05-31 | RECORDING (OUTSIDE) | VISTO MEDIA GROUP LLC | $500.00 |
| X0269627 | 2025-07-08 | 2025-03-01–2025-03-31 | RECORDING (OUTSIDE) | VISTO MEDIA GROUP LLC | $500.00 |
| X0266639 | 2025-07-09 | 2025-05-15–2026-05-14 | UTILITIES | CITIBANK | $599.00 |
| X0269628 | 2025-07-10 | 2025-04-01–2025-04-30 | RECORDING (OUTSIDE) | VISTO MEDIA GROUP LLC | $500.00 |
| 1845062 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.73 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.62 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.75 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| MED0144355 | 2025-07-28 | 2025-07-16–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $149.50 |
| MED0145013 | 2025-08-26 | 2025-07-23–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.60 |
| X0283072 | 2025-08-26 | 2025-08-15–2025-08-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.57 |
| X0288926 | 2025-09-11 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $210.60 |
| X0284374 | 2025-09-17 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $11.00 |
Travel, line by line156 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268540 | 2025-07-01 | 2025-06-23–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.51 |
| X0263633 | 2025-07-02 | 2025-06-03–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.07 |
| X0269565 | 2025-07-02 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $68.63 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $19.24 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $14.28 |
| X0267909 | 2025-07-03 | 2025-06-17–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.27 |
| X0269459 | 2025-07-07 | 2025-06-17–2025-06-23 | CAR RENTAL | IndividualName withheld | $542.02 |
| X0270585 | 2025-07-07 | 2025-06-25–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.91 |
| X0271225 | 2025-07-09 | 2025-06-30–2025-06-30 | MEALS | IndividualName withheld | $39.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.97 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,097.39 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268632 | 2025-07-01 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | IndividualName withheld | $10.83 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | IndividualName withheld | $30.47 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | FOOD & BEVERAGE | IndividualName withheld | $7.80 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | IndividualName withheld | $51.48 |
| X0269565 | 2025-07-02 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $51.96 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | IndividualName withheld | $64.95 |
| X0271421 | 2025-07-09 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $156.75 |
| X0266627 | 2025-07-16 | 2025-04-19–2025-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.48 |
| X0270062 | 2025-07-16 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N64AE6IR2 | $33.92 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA18I26B1 | $30.97 |