4rows
$249.08paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$361,356.732019 HON. VERONICA ESCOBAR ($101,419.24) · 2020 HON. VERONICA ESCOBAR ($259,937.49) · Median member: $362,416.13
2020 so far$259,937.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $215,030.00 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $101,419.24 |
| 2020 HON. VERONICA ESCOBAR | 2020 | $259,937.49 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,030.00 |
| 2 | Contractual services | Itemized | $27,978.31 |
| 3 | Rent, communications and utilities | Itemized | $31,416.04 |
| 4 | Printing and franked mail | Itemized | $25,164.72 |
| 5 | Travel | Itemized | $26,087.41 |
| 6 | Equipment | Itemized | $16,170.01 |
| 7 | Supplies and materials | Itemized | $19,510.24 |
| Member total | $361,356.73 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $42,950.43 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $20,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,874.99 |
| COMMS SPECIALIST/PROJECT DIREC | 2 | $17,812.50 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,062.49 |
| SCHEDULER | 2 | $12,312.51 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,562.23 |
| LEGISLATIVE ASSISTANT | 1 | $7,937.50 |
| COMMUNICATIONS AIDE | 1 | $7,539.58 |
| STAFF ASSISTANT | 3 | $6,611.11 |
| CONSTITUENT SERVICE MANAGER | 2 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 2 | $3,863.19 |
| OFFICE MANAGER | 2 | $3,645.83 |
| other titles | 2 | $2,899.31 |
| Payroll total | 37 | $215,030.00 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249335 | 2020-02-11 | 2020-01-14–2020-01-14 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $95.81 |
| 1264089 | 2020-03-02 | 2020-01-22–2020-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1221257 | 2020-01-07 | 2019-10-17–2019-10-17 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,482.50 |
| 1234764 | 2020-01-14 | 2019-12-27–2019-12-27 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,875.00 |
| 1242192 | 2020-01-16 | 2020-01-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $6,460.00 |
| 1242686 | 2020-01-16 | 2020-01-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $7,340.00 |
| 1264082 | 2020-03-04 | 2019-11-08–2019-11-08 | LAUNDRY SERVICES | CITI PCARD-ANGELUS CLEANERS | $69.49 |
| 〃 | 〃 | 〃 | LAUNDRY SERVICES | CITI PCARD-PERSONAL PAYMENT | −$69.49 |
| 1268375 | 2020-03-19 | 2019-12-27–2019-12-27 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,625.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.39 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.37 |
| 1248737 | 2020-01-28 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.73 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $112.46 |
| 1254352 | 2020-02-10 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $390.00 |
| 1257194 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $390.00 |
| 1261728 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES LP | $4,577.67 |
| 1260572 | 2020-02-19 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.14 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.57 |
| 1255744 | 2020-02-21 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.73 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.98 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.42 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.94 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| MED0095872 | 2020-02-27 | 2020-02-07–2020-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.30 |
| 1269769 | 2020-03-19 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC47700004770 | $204.00 |
| MED0096605 | 2020-03-26 | 2020-03-05–2020-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.08 |
Travel, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249331 | 2020-02-05 | 2020-01-20–2020-01-27 | COMMERCIAL TRANSPORTATION | LERMA EDUARDO N | $971.76 |
| 〃 | 〃 | 2020-01-20–2020-01-24 | MEALS | 〃 | $37.93 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| 1249338 | 2020-02-10 | 2020-01-06–2020-01-26 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $54.31 |
| 1250103 | 2020-02-10 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.95 |
| 1250107 | 2020-02-10 | 2020-01-21–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.06 |
| 1253102 | 2020-02-11 | 2020-02-02–2020-02-05 | COMMERCIAL TRANSPORTATION | LERMA EDUARDO N | $1,793.18 |
| 〃 | 〃 | 2020-02-03–2020-02-04 | MEALS | 〃 | $188.15 |
| 〃 | 〃 | 2020-02-03–2020-02-05 | TAXI/PARKING/TOLLS | 〃 | $52.99 |
| 1257645 | 2020-02-19 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $597.20 |
Equipment, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1247136 | 2020-01-23 | 2019-08-16–2019-08-16 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | W B MASON COMPANY INC | $1,050.00 |
| 1249199 | 2020-01-30 | 2020-01-14–2020-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $832.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.31 |
| 1252130 | 2020-02-06 | 2020-01-24–2020-01-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $530.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234251 | 2020-01-06 | 2020-01-01–2020-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $882.61 |
| 1250107 | 2020-02-10 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $93.92 |
| 1253102 | 2020-02-11 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | LERMA EDUARDO N | $30.29 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $34.99 |
| FRM0095863 | 2020-02-27 | 2020-01-13–2020-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| 1264089 | 2020-03-02 | 2020-01-05–2020-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.07 |