1rows
$19.17paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$383,216.342019 HON. VERONICA ESCOBAR ($51.96) · 2020 HON. VERONICA ESCOBAR ($383,164.38) · Median member: $373,877.00
2020 so far$1,200,022.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $319,635.67 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $51.96 |
| 2020 HON. VERONICA ESCOBAR | 2020 | $383,164.38 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,635.67 |
| 2 | Contractual services | Itemized | $12,830.00 |
| 3 | Rent, communications and utilities | Itemized | $32,223.20 |
| 4 | Printing and franked mail | Itemized | $377.49 |
| 5 | Travel | Itemized | $1,198.19 |
| 6 | Equipment | Itemized | $9,739.87 |
| 7 | Supplies and materials | Itemized | $7,211.92 |
| Member total | $383,216.34 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $68,723.16 |
| CHIEF OF STAFF | 1 | $48,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $36,466.33 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $25,750.00 |
| DISTRICT DIRECTOR | 2 | $22,418.06 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,083.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,666.67 |
| SCHEDULER | 1 | $18,416.67 |
| COMMUNICATIONS AIDE | 1 | $16,750.00 |
| STAFF ASSISTANT | 1 | $13,833.33 |
| OFFICE MANAGER | 1 | $10,999.99 |
| PAID INTERN | 4 | $7,142.86 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FELLOW | 2 | $2,899.15 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,319.44 |
| Payroll total | 23 | $319,635.67 |
Contractual services, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16329 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1340759 | 2020-10-14 | 2020-09-02–2020-09-12 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $730.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343644 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343915 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353369 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353644 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1350394 | 2020-11-20 | 2020-10-09–2020-10-14 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $480.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344223 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | PARKING SYSTEMS OF AMERICA | $390.00 |
| 1344398 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $4,577.67 |
| 1346995 | 2020-10-21 | 2020-10-09–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.45 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $168.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $583.51 |
| 1348369 | 2020-10-29 | 2020-10-08–2020-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.33 |
| 1342816 | 2020-10-30 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.45 |
| 1349066 | 2020-11-03 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,398.44 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.60 |
| 1349069 | 2020-10-30 | 2020-09-03–2020-10-03 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| 1349066 | 2020-11-03 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | IndividualName withheld | $32.73 |
| 1369510 | 2020-12-31 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340767 | 2020-10-14 | 2020-09-13–2020-09-13 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $19.17 |
| 1348506 | 2020-10-30 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1.58 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | −$597.20 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | 〃 | $592.60 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $592.60 |
| 1356983 | 2020-11-20 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $592.60 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,512.14 |
| 1368583 | 2020-12-23 | 2020-11-09–2020-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,792.46 |
| 〃 | 〃 | 2020-11-17–2020-11-17 | WARRANTIES | IndividualName withheld | $291.19 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $335.11 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340766 | 2020-10-14 | 2020-09-28–2020-10-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1341696 | 2020-10-14 | 2020-08-28–2020-09-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1341703 | 2020-10-14 | 2020-01-28–2020-02-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1341732 | 2020-10-14 | 2020-07-28–2020-08-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1349069 | 2020-10-30 | 2020-09-03–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox 1ZRH6GQVPMGL | $21.19 |
| 1349066 | 2020-11-03 | 2020-08-19–2020-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MM9JF2HU0 AMZN | $28.12 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41MS2JZ2 | $982.60 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF0D52PQ0 | $1,063.96 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $0.86 |