Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$440,579.832025 HON. MONICA DE LA CRUZ ($440,579.83) · Median member: $486,747.22
2025 so far$1,644,502.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $294,763.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MONICA DE LA CRUZ | 2025 | $440,579.83 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,763.92 |
| 2 | Contractual services | Itemized | $11,240.42 |
| 3 | Rent, communications and utilities | Itemized | $46,837.84 |
| 4 | Printing and franked mail | Itemized | $70,480.35 |
| 5 | Travel | Itemized | $13,689.95 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $2,922.35 |
| Member total | $440,579.83 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR/ SR AD | 1 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $16,291.66 |
| PART-TIME EMPLOYEE | 2 | $13,595.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| OFFICE ASSISTANT/CONSTITUENT L | 1 | $12,999.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,041.66 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,480.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| PRESS ASSISTANT | 1 | $6,666.67 |
| other titles | 15 | $39,938.89 |
| Payroll total | 34 | $294,763.92 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295914 | 2025-10-03 | 2025-09-04–2025-09-04 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0295917 | 2025-10-03 | 2025-09-18–2025-09-18 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0295918 | 2025-10-06 | 2025-09-25–2025-09-25 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865020 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865021 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0298949 | 2025-11-17 | 2025-05-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,902.50 |
| X0295916 | 2025-11-19 | 2025-09-11–2025-09-11 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0294458 | 2025-11-21 | 2025-09-12–2025-10-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 9LF38QJR9GN9 | $152.64 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $82.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $564.24 |
| 1866797 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1866989 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| 1866798 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1866990 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| X0296608 | 2025-11-17 | 2025-05-22–2025-09-30 | UTILITIES | IndividualName withheld | $1,842.34 |
| X0294458 | 2025-11-21 | 2025-08-18–2025-09-17 | UTILITIES | CITIBANK -Spectrum | $95.49 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,572.31 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.74 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.20 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.78 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,240.05 |
| X0294458 | 2025-11-21 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $475.00 |
| X0299429 | 2025-11-25 | 2025-10-10–2025-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $195.00 |
| X0303877 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0303894 | 2025-11-25 | 2025-10-22–2025-10-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0305566 | 2025-12-08 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line62 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0281391 | 2025-10-01 | 2025-06-29–2025-06-29 | MEALS | CITIBANK | $19.41 |
| X0293303 | 2025-10-03 | 2025-08-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.51 |
| X0295359 | 2025-10-06 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $17.41 |
| X0295352 | 2025-10-07 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.71 |
| X0296849 | 2025-11-13 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.71 |
| X0296990 | 2025-11-14 | 2025-01-05–2025-01-05 | MEALS | IndividualName withheld | $57.57 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $64.97 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $33.96 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $36.47 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $34.97 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0281391 | 2025-10-01 | 2025-07-01–2026-06-30 | AUTO EXPENSES | CITIBANK | $81.00 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | FOOD & BEVERAGE | 〃 | $2.00 |
| X0284760 | 2025-11-13 | 2025-07-31–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.89 |
| FRM0146747 | 2025-11-14 | 2025-06-25–2025-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0296990 | 2025-11-14 | 2025-03-02–2025-03-02 | FOOD & BEVERAGE | IndividualName withheld | $64.97 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.99 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.48 |
| X0298956 | 2025-11-17 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $156.75 |
| X0298961 | 2025-11-18 | 2025-09-05–2025-10-04 | WATER | IndividualName withheld | $80.94 |
| X0294458 | 2025-11-21 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8957G7E93 | $23.99 |