Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$500,337.482025 HON. MONICA DE LA CRUZ ($122,191.13) · 2026 HON. MONICA DE LA CRUZ ($378,146.35) · Median member: $497,960.53
2026 so far$378,146.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $291,495.00 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MONICA DE LA CRUZ | 2025 | $122,191.13 |
| 2026 HON. MONICA DE LA CRUZ | 2026 | $378,146.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,495.00 |
| 2 | Contractual services | Itemized | $12,947.19 |
| 3 | Rent, communications and utilities | Itemized | $99,157.02 |
| 4 | Printing and franked mail | Itemized | $36,336.61 |
| 5 | Travel | Itemized | $38,509.63 |
| 6 | Equipment | Itemized | $11,293.99 |
| 7 | Supplies and materials | Itemized | $10,598.04 |
| Member total | $500,337.48 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,472.22 |
| DISTRICT DIRECTOR/ SR AD | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,819.45 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,916.67 |
| CONSTITUENT LIAISON | 4 | $15,522.22 |
| LEGISLATIVE AIDE | 1 | $13,855.55 |
| OFFICE ASSISTANT/CONSTITUENT L | 2 | $13,597.22 |
| PART-TIME EMPLOYEE | 4 | $13,595.01 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $13,138.88 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,011.11 |
| STAFF ASSISTANT | 3 | $11,750.00 |
| PRESS ASSISTANT | 1 | $11,666.67 |
| other titles | 5 | $11,650.00 |
| Payroll total | 37 | $291,495.00 |
Contractual services, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883897 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0322904 | 2026-02-02 | 2026-01-08–2026-01-08 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0324358 | 2026-02-06 | 2026-01-29–2026-01-29 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0324351 | 2026-02-09 | 2026-01-15–2026-01-15 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0324356 | 2026-02-09 | 2026-01-22–2026-01-22 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889972 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896673 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323403 | 2026-03-17 | 2026-02-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX Y3CTZ66D1J53 | $152.64 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883001 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0322911 | 2026-02-02 | 2026-01-20–2026-01-20 | UTILITIES | AMPLIFY INC | $250.00 |
| 1889420 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $325.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.08 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $540.00 |
| 1896103 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.52 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.56 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.18 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.59 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| X0318731 | 2026-01-14 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.40 |
| X0322415 | 2026-01-28 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| MED0149091 | 2026-02-26 | 2026-02-09–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.70 |
Travel, line by line146 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882540 | 2026-01-16 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $984.25 |
| X0322825 | 2026-02-02 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $19.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.97 |
| X0307848 | 2026-02-10 | 2026-01-26–2026-01-27 | LODGING | IndividualName withheld | $134.97 |
| 〃 | 〃 | 2026-01-16–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.61 |
| 1888964 | 2026-02-16 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | TOYOTA MOTOR CREDIT CORPORATION | $984.25 |
| X0322996 | 2026-02-23 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.97 |
| X0328455 | 2026-02-23 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| X0328459 | 2026-02-23 | 2026-02-06–2026-02-11 | PARKING | IndividualName withheld | $50.00 |
| X0328101 | 2026-02-25 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $479.48 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1893127 | 2026-03-10 | 2026-02-25–2026-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| X0323403 | 2026-03-17 | 2026-01-08–2026-01-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL OK6842AK3 | $499.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0312509 | 2026-01-22 | 2025-11-30–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BB6PF30V0 | $349.99 |
Supplies and materials, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318434 | 2026-01-13 | 2025-12-16–2025-12-16 | WATER | IndividualName withheld | $15.54 |
| X0319131 | 2026-01-16 | 2026-01-03–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,800.96 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.14 |
| X0326786 | 2026-02-10 | 2026-01-05–2026-02-04 | WATER | IndividualName withheld | $53.64 |
| X0328444 | 2026-02-25 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.22 |
| X0329221 | 2026-02-25 | 2026-01-26–2026-03-31 | WATER | CULLIGAN QUENCH | $5.73 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.23 |
| X0323605 | 2026-03-02 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | CITIBANK | $28.69 |
| X0330687 | 2026-03-03 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.55 |