6rows
$285.83paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$353,931.332019 HON. VERONICA ESCOBAR ($0.00) · 2020 HON. VERONICA ESCOBAR ($71,898.29) · 2021 HON. VERONICA ESCOBAR ($282,033.04) · Median member: $322,248.92
2021 so far$282,033.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $243,453.95 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $0.00 |
| 2020 HON. VERONICA ESCOBAR | 2020 | $71,898.29 |
| 2021 HON. VERONICA ESCOBAR | 2021 | $282,033.04 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,453.95 |
| 2 | Contractual services | Itemized | $14,835.81 |
| 3 | Rent, communications and utilities | Itemized | $23,208.36 |
| 4 | Printing and franked mail | Itemized | $39,654.06 |
| 5 | Travel | Itemized | $5,689.28 |
| 6 | Equipment | Itemized | $2,058.33 |
| 7 | Supplies and materials | Itemized | $25,031.54 |
| Member total | $353,931.33 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $53,781.23 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,241.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMS SPECIALIST/PROJECT DIREC | 2 | $17,812.50 |
| LEGISLATIVE ASSISTANT | 3 | $15,416.68 |
| SCHEDULER | 1 | $13,462.50 |
| OFFICE MANAGER | 2 | $12,833.32 |
| COMMUNICATIONS AIDE | 2 | $11,812.50 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $9,372.22 |
| SHARED EMPLOYEE | 3 | $8,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,840.11 |
| PART-TIME EMPLOYEE | 2 | $2,739.80 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,533.33 |
| other titles | 5 | $4,441.10 |
| Payroll total | 42 | $243,453.95 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375463 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375464 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386110 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386111 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392053 | 2021-03-12 | 2021-03-01–2021-03-01 | JANITORIAL AND MAINT SERV | MILLS PLAZA PROPERTIES VII LP | $720.81 |
| 1397370 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397371 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402467 | 2021-03-30 | 2021-01-23–2021-03-26 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $315.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380920 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,069.54 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1385862 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,069.54 |
| 1387029 | 2021-02-19 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.22 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $58.45 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $570.74 |
| 1391260 | 2021-02-26 | 2021-02-09–2021-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.53 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$88.60 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,117.23 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.99 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| MED0103890 | 2021-01-27 | 2021-01-25–2021-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1380265 | 2021-02-05 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| MED0104537 | 2021-02-24 | 2021-02-09–2021-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $102.20 |
| MED0105330 | 2021-03-29 | 2021-03-09–2021-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.20 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378857 | 2021-02-08 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $15.82 |
| 1381640 | 2021-02-08 | 2021-01-18–2021-02-01 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $56.23 |
| 1384575 | 2021-02-16 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.19 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $175.19 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $637.20 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $637.20 |
| 1393184 | 2021-03-08 | 2021-02-07–2021-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.20 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $164.20 |
| 1393714 | 2021-03-10 | 2021-02-10–2021-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| 1393716 | 2021-03-10 | 2021-02-07–2021-02-22 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $39.68 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.33 |
Supplies and materials, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370914 | 2021-01-05 | 2020-12-28–2021-01-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $710.32 |
| 1380152 | 2021-02-02 | 2020-12-03–2021-12-03 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox Z9MM1B19ZKTY | $210.94 |
| 1380759 | 2021-02-08 | 2021-01-28–2021-02-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1378858 | 2021-02-09 | 2021-01-21–2021-01-21 | HABITATION EXPENSE | IndividualName withheld | $811.88 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.13 |
| 1391915 | 2021-03-02 | 2021-01-09–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.65 |