3rows
$231.83paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$273,215.932019 HON. VERONICA ESCOBAR ($273,215.93) · Median member: $303,726.00
2019 so far$500,575.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $191,340.30 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $273,215.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,340.30 |
| 2 | Contractual services | Itemized | $10,799.09 |
| 3 | Rent, communications and utilities | Itemized | $20,782.61 |
| 4 | Printing and franked mail | Itemized | $2,109.02 |
| 5 | Travel | Itemized | $18,234.21 |
| 6 | Equipment | Itemized | $20,470.01 |
| 7 | Supplies and materials | Itemized | $9,480.69 |
| Member total | $273,215.93 |
Staff, by title15 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $33,000.03 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,124.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,125.00 |
| SCHEDULER | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,125.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $215.28 |
| Payroll total | 15 | $191,340.30 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107889 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108405 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125330 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125847 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1121200 | 2019-05-20 | 2019-01-15–2019-01-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $449.09 |
| 1137336 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137848 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098709 | 2019-04-01 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $80.80 |
| 1098712 | 2019-04-01 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $280.08 |
| 1107666 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON RIVER INVESTMENTS LLC | $4,454.50 |
| 1111905 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $65.00 |
| 1111906 | 2019-04-18 | 2019-01-03–2019-02-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $23.83 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $228.00 |
| 1113756 | 2019-04-28 | 2019-02-05–2019-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.76 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$62.39 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.15 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.96 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.81 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| PIX0087672 | 2019-04-25 | 2019-04-05–2019-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1120159 | 2019-05-15 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,026.00 |
| 1120162 | 2019-05-15 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.35 |
| PIX0088557 | 2019-05-28 | 2019-04-30–2019-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
Travel, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101588 | 2019-04-08 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$188.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $214.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $259.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | −$10.68 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,170.88 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $467.00 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | LODGING | 〃 | $123.17 |
| 1101872 | 2019-04-08 | 2019-03-24–2019-03-28 | MEALS | IndividualName withheld | $97.69 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1116379 | 2019-05-03 | 2019-02-07–2019-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,405.34 |
| 1120874 | 2019-05-16 | 2019-03-08–2019-03-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $4,881.50 |
| 1127290 | 2019-05-20 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,542.19 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1143244 | 2019-06-21 | 2019-05-31–2019-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,547.14 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-06-03–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.93 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1087499 | 2019-04-01 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$67.47 |
| 1098708 | 2019-04-01 | 2019-03-17–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | LERMA EDUARDO N | $190.60 |
| 1098888 | 2019-04-01 | 2019-02-28–2019-03-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1098893 | 2019-04-01 | 2019-03-19–2019-03-19 | WATER | WATERLOGIC AMERICAS LLC | $108.25 |
| 1098721 | 2019-04-02 | 2019-01-22–2019-01-22 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $1,522.38 |
| 1098723 | 2019-04-02 | 2019-02-05–2019-02-05 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $112.17 |
| 1098731 | 2019-04-02 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $322.04 |
| 1101751 | 2019-04-03 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | LERMA EDUARDO N | $67.47 |
| 1098717 | 2019-04-08 | 2019-02-11–2019-02-11 | FOOD & BEVERAGE | EXPRESS OFFICE PRODUCTS | $91.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,322.47 |