6rows
$456.64paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$409,629.612019 HON. VERONICA ESCOBAR ($409,629.61) · Median member: $368,947.66
2019 so far$1,170,585.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,029.23 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $409,629.61 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,029.23 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $23,580.11 |
| 4 | Printing and franked mail | Itemized | $9,097.64 |
| 5 | Travel | Itemized | $19,345.01 |
| 6 | Equipment | Itemized | $10,865.30 |
| 7 | Supplies and materials | Itemized | $16,362.32 |
| Member total | $409,629.61 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $55,583.32 |
| CHIEF OF STAFF | 1 | $53,534.28 |
| DISTRICT DIRECTOR | 1 | $29,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,833.33 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $25,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,083.33 |
| CONSTITUENT SERVICE MANAGER | 1 | $20,333.33 |
| STAFF ASSISTANT | 2 | $18,904.17 |
| SCHEDULER | 1 | $18,416.68 |
| LEGISLATIVE AIDE | 1 | $17,083.33 |
| OFFICE MANAGER | 1 | $16,583.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,678.30 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $912.50 |
| Payroll total | 19 | $320,029.23 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196880 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197377 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211817 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212322 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226523 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227023 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186475 | 2019-10-02 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $73.56 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $74.06 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | TEMPORARY SPACE RENTAL | CITI PCARD-EPISD RENTAL A0IQX | $248.92 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $231.31 |
| 〃 | 〃 | 2019-05-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,732.29 |
| 1193797 | 2019-10-15 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.45 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.14 |
| 1196664 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MADISON RIVER INVESTMENTS LLC | $4,454.50 |
| 1197807 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $65.00 |
| 1202112 | 2019-10-22 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.94 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.99 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,341.93 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $887.97 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| PIX0092763 | 2019-10-30 | 2019-10-18–2019-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1206724 | 2019-11-26 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,688.75 |
| 1213325 | 2019-11-26 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1213326 | 2019-11-26 | 2019-11-05–2019-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180578 | 2019-10-02 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $578.00 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | 〃 | −$14.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $411.30 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $883.00 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $214.00 |
| 〃 | 〃 | 2019-08-07–2019-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $634.00 |
| 〃 | 〃 | 2019-08-12–2019-08-17 | COMMERCIAL TRANSPORTATION | 〃 | $666.00 |
| 〃 | 〃 | 2019-08-13–2019-08-17 | COMMERCIAL TRANSPORTATION | 〃 | $546.99 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | COMMERCIAL TRANSPORTATION | 〃 | $259.00 |
| 〃 | 〃 | 2019-08-14–2019-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $421.00 |
Equipment, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| E0660832 | 2019-11-06 | 2019-10-17–2019-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,011.88 |
| 1213011 | 2019-11-19 | 2019-11-06–2019-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,908.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $110.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $340.21 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1230919 | 2019-12-26 | 2019-10-30–2019-10-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | EXPRESS OFFICE PRODUCTS | $3,015.15 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186475 | 2019-10-02 | 2019-07-29–2019-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MA8BS4XK2 AMZN | $60.96 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO8HN71Y1 | $245.16 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | FOOD & BEVERAGE | IndividualName withheld | $26.26 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $12.09 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | FOOD & BEVERAGE | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2019-07-22–2019-07-22 | FOOD & BEVERAGE | CITI PCARD-HOTEL INDIGO | $460.14 |
| 〃 | 〃 | 2019-08-01–2019-08-02 | FOOD & BEVERAGE | 〃 | $385.42 |
| 〃 | 〃 | 2019-08-04–2019-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.95 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | FOOD & BEVERAGE | IndividualName withheld | $346.92 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | FOOD & BEVERAGE | IndividualName withheld | $38.86 |