5rows
$420.32paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$260,380.472019 HON. VERONICA ESCOBAR ($260,380.47) · Median member: $304,159.70
2019 so far$760,955.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,114.15 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $260,380.47 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,114.15 |
| 2 | Contractual services | Itemized | $12,810.00 |
| 3 | Rent, communications and utilities | Itemized | $18,166.53 |
| 4 | Printing and franked mail | Itemized | $409.68 |
| 5 | Travel | Itemized | $11,066.15 |
| 6 | Equipment | Itemized | $8,040.99 |
| 7 | Supplies and materials | Itemized | $7,772.97 |
| Member total | $260,380.47 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $34,395.85 |
| CHIEF OF STAFF | 1 | $33,333.33 |
| DISTRICT DIRECTOR | 1 | $19,458.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,458.33 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $16,770.84 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,437.49 |
| CONSTITUENT SERVICE MANAGER | 1 | $13,333.33 |
| SCHEDULER | 1 | $11,604.17 |
| OFFICE MANAGER | 1 | $10,312.49 |
| LEGISLATIVE AIDE | 1 | $10,270.83 |
| STAFF ASSISTANT | 1 | $9,562.51 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,176.65 |
| Payroll total | 17 | $202,114.15 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142879 | 2019-07-02 | 2019-06-06–2020-01-05 | TECHNOLOGY SERVICE CONTRACTS | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 1152149 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152664 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167478 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167985 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1165641 | 2019-08-19 | 2019-08-01–2019-08-01 | TRAINING | IndividualName withheld | $60.00 |
| 1181248 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181754 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1131514 | 2019-07-02 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $153.49 |
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| 1151932 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON RIVER INVESTMENTS LLC | $4,454.50 |
| 1153112 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $65.00 |
| 1151527 | 2019-07-23 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $73.49 |
| 〃 | 〃 | 2019-02-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $994.39 |
| 1153467 | 2019-07-26 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.23 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.17 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.37 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.84 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.94 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1176062 | 2019-09-12 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | IndividualName withheld | $184.03 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132497 | 2019-07-02 | 2019-04-22–2019-04-26 | MEALS | IndividualName withheld | $41.93 |
| 1132523 | 2019-07-02 | 2019-05-24–2019-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.01 |
| 1132911 | 2019-07-02 | 2019-05-23–2019-06-05 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $67.11 |
| 1142877 | 2019-07-02 | 2019-06-10–2019-06-18 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $67.48 |
| 1148986 | 2019-07-15 | 2019-06-24–2019-07-08 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $49.76 |
| 1148987 | 2019-07-18 | 2019-07-09–2019-07-12 | LODGING | IndividualName withheld | $384.63 |
| 1151532 | 2019-07-22 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $578.00 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $592.00 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $333.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $592.00 |
Equipment, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1132504 | 2019-07-02 | 2019-03-19–2019-09-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $677.98 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2019-07-29–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.35 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1161733 | 2019-08-05 | 2019-07-26–2019-07-26 | WARRANTIES QTY - 7 | CDW GOVERNMENT LLC | $387.17 |
| 1162675 | 2019-08-06 | 2019-07-22–2019-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,040.58 |
| 1173576 | 2019-08-28 | 2019-08-21–2019-08-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $525.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1131514 | 2019-07-02 | 2019-05-04–2019-05-04 | FOOD & BEVERAGE | IndividualName withheld | $53.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $73.20 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.06 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | IndividualName withheld | $88.70 |
| 1132497 | 2019-07-02 | 2019-04-23–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $67.59 |
| 1132499 | 2019-07-02 | 2019-05-28–2019-06-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1138688 | 2019-07-02 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | HON VERONICA ESCOBAR | $76.13 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $34.99 |
| 1134070 | 2019-07-15 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $77.27 |
| 1151528 | 2019-07-18 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M68JG6BV1 | $31.99 |