3rows
$133.82paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$364,005.742019 HON. VERONICA ESCOBAR ($88,325.30) · 2020 HON. VERONICA ESCOBAR ($275,680.44) · Median member: $323,093.34
2020 so far$535,617.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,994.61 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $88,325.30 |
| 2020 HON. VERONICA ESCOBAR | 2020 | $275,680.44 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,994.61 |
| 2 | Contractual services | Itemized | $18,989.41 |
| 3 | Rent, communications and utilities | Itemized | $48,615.82 |
| 4 | Printing and franked mail | Itemized | $1,054.83 |
| 5 | Travel | Itemized | $5,789.18 |
| 6 | Equipment | Itemized | $42,008.98 |
| 7 | Supplies and materials | Itemized | $26,552.91 |
| Member total | $364,005.74 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $47,145.81 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,874.99 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $17,812.50 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,062.49 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,312.51 |
| COMMUNICATIONS AIDE | 1 | $11,812.50 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $9,222.22 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,876.59 |
| Payroll total | 19 | $220,994.61 |
Contractual services, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278750 | 2020-04-06 | 2020-03-18–2020-03-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $331.20 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $249.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $237.10 |
| 1284313 | 2020-04-22 | 2020-04-09–2020-04-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $120.00 |
| 1286878 | 2020-04-23 | 2020-03-03–2020-04-03 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Dropbox 5CXNMPRQHF3V | $19.99 |
| 1292297 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292553 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1293132 | 2020-05-29 | 2020-04-18–2020-04-23 | EQUIPMENT INSTALLATION | FIRST ALARM SECURITY EP LLC | $1,480.32 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268578 | 2020-04-06 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1278750 | 2020-04-06 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $75.10 |
| 〃 | 〃 | 2020-03-26–2020-04-25 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $121.90 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $318.31 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.06 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,031.96 |
| 1285291 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $390.00 |
| 1285456 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $4,577.67 |
| 1284312 | 2020-04-22 | 2020-04-06–2020-04-06 | RECORDING (OUTSIDE) | FIRESIDE21 | $703.63 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.82 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.34 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1278750 | 2020-04-06 | 2020-03-10–2020-03-10 | ADVERTISEMENTS | CITI PCARD-INDEED | $25.50 |
| 1286878 | 2020-04-23 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $78.71 |
| MED0097305 | 2020-04-24 | 2020-04-21–2020-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1305831 | 2020-06-24 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | CITI PCARD-INDEED | $175.81 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $249.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | ADVERTISEMENTS | IndividualName withheld | $249.00 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277048 | 2020-04-06 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.19 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $405.39 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | LODGING | 〃 | $582.00 |
| 〃 | 〃 | 2020-02-29–2020-03-01 | LODGING | 〃 | $430.20 |
| 1279945 | 2020-04-16 | 2020-03-05–2020-03-07 | MEALS | IndividualName withheld | $27.38 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.84 |
| 1288016 | 2020-05-06 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $20.10 |
| 1295599 | 2020-05-20 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$597.20 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | −$216.19 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | −$597.20 |
Equipment, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286373 | 2020-04-23 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,270.94 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $242.74 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| 1298074 | 2020-06-02 | 2020-05-14–2020-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,018.94 |
| 1298198 | 2020-06-02 | 2020-04-21–2020-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,889.31 |
Supplies and materials, line by line56 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1268578 | 2020-04-06 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Etsy.com | $189.74 |
| 1278750 | 2020-04-06 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$77.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RW6YY91J3 AMZN | $309.83 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US RI38T2F13 AM | $32.35 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0V8K798U3 | $32.43 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0X6OX5CS3 | $801.41 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8H7RG0863 | $84.34 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C85UN1333 | $48.24 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H64RX3OW3 | $10.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RU3F69CL3 | $243.36 |