2rows
$200.80paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$316,447.492020 HON. VERONICA ESCOBAR ($4,670.02) · 2021 HON. VERONICA ESCOBAR ($311,777.47) · Median member: $317,580.04
2021 so far$593,810.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $246,622.67 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VERONICA ESCOBAR | 2020 | $4,670.02 |
| 2021 HON. VERONICA ESCOBAR | 2021 | $311,777.47 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,622.67 |
| 2 | Contractual services | Itemized | $11,910.00 |
| 3 | Rent, communications and utilities | Itemized | $37,682.09 |
| 4 | Printing and franked mail | Itemized | $1,924.97 |
| 5 | Travel | Itemized | $10,963.28 |
| 6 | Equipment | Itemized | $474.00 |
| 7 | Supplies and materials | Itemized | $6,870.48 |
| Member total | $316,447.49 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $49,718.73 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $17,812.50 |
| LEGISLATIVE ASSISTANT | 2 | $17,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,566.67 |
| SCHEDULER | 1 | $13,749.99 |
| COMMUNICATIONS AIDE | 1 | $11,812.50 |
| OFFICE MANAGER | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,532.45 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,319.44 |
| COMMUNICATIONS DIRECTOR | 1 | $2,000.00 |
| other titles | 3 | $1,943.73 |
| Payroll total | 32 | $246,622.67 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408565 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408566 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1405302 | 2021-04-23 | 2021-03-13–2021-03-13 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $280.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419084 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419085 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425479 | 2021-06-14 | 2021-04-13–2021-04-13 | JANITORIAL AND MAINT SERV | MILLS PLAZA PROPERTIES VII LP | $10.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430975 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404893 | 2021-04-08 | 2021-03-13–2021-03-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $9,790.50 |
| 1408318 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,069.54 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $205.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.39 |
| MED0106173 | 2021-04-28 | 2021-04-06–2021-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1418837 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,069.54 |
| 1420652 | 2021-05-20 | 2021-04-21–2021-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.20 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.35 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$163.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.39 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$64.15 |
| 1405306 | 2021-04-23 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1413850 | 2021-04-27 | 2021-03-03–2021-04-03 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| 1425476 | 2021-06-14 | 2021-05-19–2021-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $301.00 |
| 1425478 | 2021-06-14 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $391.50 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404744 | 2021-04-08 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $164.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $8.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $637.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $637.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $645.20 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | −$216.90 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $216.90 |
| 1406682 | 2021-04-26 | 2021-03-12–2021-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.32 |
| 1412493 | 2021-04-26 | 2021-01-26–2021-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.65 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402992 | 2021-04-08 | 2021-03-28–2021-04-27 | WATER | WATERLOGIC AMERICAS LLC | $51.96 |
| 1406682 | 2021-04-26 | 2021-03-13–2021-03-29 | FOOD & BEVERAGE | IndividualName withheld | $783.38 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.22 |
| 1412493 | 2021-04-26 | 2021-03-12–2021-03-12 | FOOD & BEVERAGE | IndividualName withheld | $41.06 |
| 1413850 | 2021-04-27 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.65 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.10 |
| 1420652 | 2021-05-20 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WR9399FH3 | $131.55 |
| 〃 | 〃 | 2021-04-03–2021-05-03 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $104.94 |