Representative · TX · Republican · bioguide D000594
Monica De La Cruz
In office since 2023
Spent this quarter$427,400.902025 HON. MONICA DE LA CRUZ ($9,787.34) · 2026 HON. MONICA DE LA CRUZ ($417,613.56) · Median member: $445,551.61
2026 so far$795,759.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $303,362.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MONICA DE LA CRUZ | 2025 | $9,787.34 |
| 2026 HON. MONICA DE LA CRUZ | 2026 | $417,613.56 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,362.27 |
| 2 | Contractual services | Itemized | $10,486.39 |
| 3 | Rent, communications and utilities | Itemized | $40,962.68 |
| 4 | Printing and franked mail | Itemized | $34,636.07 |
| 5 | Travel | Itemized | $29,873.72 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $7,273.31 |
| 8 | Other | Itemized | $161.46 |
| Member total | $427,400.90 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,027.78 |
| DISTRICT DIRECTOR/ SR AD | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,734.51 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| OFFICE ASSISTANT/CONSTITUENT L | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $14,050.00 |
| CONSTITUENT LIAISON/FIELD REP | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| other titles | 2 | $12,050.01 |
| Payroll total | 24 | $303,362.27 |
Contractual services, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340446 | 2026-04-02 | 2026-03-05–2026-03-05 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0340452 | 2026-04-02 | 2026-03-12–2026-03-12 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0340463 | 2026-04-02 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0340458 | 2026-04-04 | 2026-03-20–2026-03-20 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901684 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0348690 | 2026-05-01 | 2026-04-02–2026-04-02 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0348760 | 2026-05-01 | 2026-04-23–2026-04-23 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0348761 | 2026-05-01 | 2026-04-30–2026-04-30 | JANITORIAL AND MAINT SERV | YOUVE GOT MAIDS | $74.69 |
| X0343662 | 2026-05-04 | 2026-03-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX ZTX748322JQJ | $152.64 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901148 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE CENTER WEST LTD | $4,759.23 |
| X0339201 | 2026-04-20 | 2026-02-18–2026-03-17 | UTILITIES | CITIBANK -Spectrum | $95.49 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | UTILITIES | 〃 | $120.62 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,115.84 |
| X0342779 | 2026-04-21 | 2026-03-16–2026-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.50 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.85 |
| X0343100 | 2026-04-21 | 2026-03-16–2026-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.80 |
| X0345314 | 2026-04-22 | 2026-04-15–2026-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,172.07 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.69 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.68 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,118.06 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.44 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.89 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.95 |
| X0335984 | 2026-04-13 | 2026-01-28–2026-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $274.42 |
| X0342549 | 2026-04-13 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0343651 | 2026-04-16 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line136 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337667 | 2026-04-01 | 2026-03-20–2026-03-22 | LODGING | IndividualName withheld | $192.10 |
| X0328687 | 2026-04-02 | 2026-02-06–2026-02-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | MEALS | IndividualName withheld | $22.67 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | MEALS | IndividualName withheld | $45.15 |
| 〃 | 〃 | 2026-02-08–2026-02-08 | MEALS | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | MEALS | IndividualName withheld | $25.79 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | MEALS | IndividualName withheld | $55.31 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | MEALS | IndividualName withheld | $73.20 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $15.84 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338802 | 2026-04-02 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.81 |
| X0340468 | 2026-04-02 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $164.58 |
| X0335965 | 2026-04-06 | 2026-02-06–2026-02-06 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $1,371.36 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $996.76 |
| X0335984 | 2026-04-13 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK WN21J5ZA3 | $39.99 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $117.21 |
| X0339201 | 2026-04-20 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53JB8AI1 | $269.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B54Y591J1 | $60.98 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | CITIBANK -Amazon.com B50SB3XB1 | $33.34 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com BG7NQ4VL2 | $90.00 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0346815 | 2026-04-29 | 2026-04-27–2026-04-27 | FREIGHT CHARGES | IndividualName withheld | $161.46 |