5rows
$354.26paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide E000299
Veronica Escobar
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$227,359.362019 HON. VERONICA ESCOBAR ($227,359.36) · Median member: $301,016.28
2019 so far$227,359.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $168,000.01 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $227,359.36 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,000.01 |
| 2 | Contractual services | Itemized | $9,765.00 |
| 3 | Rent, communications and utilities | Itemized | $15,952.09 |
| 4 | Printing and franked mail | Itemized | $3,272.60 |
| 5 | Travel | Itemized | $9,307.60 |
| 6 | Equipment | Itemized | $5,483.41 |
| 7 | Supplies and materials | Itemized | $15,578.65 |
| Member total | $227,359.36 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| DISTRICT REPRESENTATIVE | 3 | $23,652.79 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $15,888.90 |
| CONSTITUENT SERVICE MANAGER | 1 | $12,250.00 |
| SCHEDULER | 1 | $8,500.00 |
| OFFICE MANAGER | 1 | $8,333.33 |
| STAFF ASSISTANT | 1 | $7,705.56 |
| CASEWORKER | 2 | $7,000.00 |
| LEGISLATIVE AIDE | 1 | $6,175.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,650.00 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| Payroll total | 16 | $168,000.01 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071555 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01077150 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078935 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079382 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01092405 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092975 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $585.00 | ||
| 01092976 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067860 | DISTRICT OFFICE RENT (PRIVATE) | MADISON RIVER INVESTMENTS LLC | $4,454.50 | ||
| 01063779 | POSTAGE / COURIER / BOX RENTAL | LERMA EDUARDO N | $29.70 | ||
| 01066367 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.39 | ||
| 01077752 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $78.03 | ||
| 01077763 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $274.97 | ||
| 01078707 | DISTRICT OFFICE RENT (PRIVATE) | MADISON RIVER INVESTMENTS LLC | $4,454.50 | ||
| 01082692 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $138.60 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $162.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,231.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$13.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.77 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$64.60 | ||
| 01068289 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.65 | ||
| 01068290 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.70 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 | ||
| 01070360 | PRINTING & REPRODUCTION | TOVAR PRINTING INC | $75.78 | ||
| 01076599 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01076600 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 | ||
| 01076602 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $600.95 |
Travel, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063777 | PRIVATE AUTO MILEAGE | HON VERONICA ESCOBAR | $98.65 | ||
| 01063779 | COMMERCIAL TRANSPORTATION | LERMA EDUARDO N | $1,164.00 | ||
| 01065998 | COMMERCIAL TRANSPORTATION | LERMA EDUARDO N | $1,174.00 | ||
| 01069810 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $60.42 | ||
| 01069807 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $916.60 | ||
| 01073225 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,174.00 | ||
| 01077769 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,174.00 | ||
| 01077772 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $56.36 | ||
| 01085310 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,206.00 | ||
| 〃 | MEALS | IndividualName withheld | $33.84 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $292.95 | ||
| 01096546 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $4,460.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063779 | WATER | LERMA EDUARDO N | $9.20 | ||
| 01066000 | FOOD & BEVERAGE | IndividualName withheld | $29.93 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.82 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,814.41 | ||
| 01073225 | FOOD & BEVERAGE | IndividualName withheld | $56.94 | ||
| 01076595 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.69 | ||
| 01076598 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $83.00 | ||
| 01077758 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $747.30 | ||
| 01077769 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $460.99 | ||
| 01077795 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $746.93 |