2rows
$176.29paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$319,371.552019 HON. VERONICA ESCOBAR ($64.00) · 2020 HON. VERONICA ESCOBAR ($22.56) · 2021 HON. VERONICA ESCOBAR ($319,284.99) · Median member: $323,381.05
2021 so far$913,095.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $235,080.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VERONICA ESCOBAR | 2019 | $64.00 |
| 2020 HON. VERONICA ESCOBAR | 2020 | $22.56 |
| 2021 HON. VERONICA ESCOBAR | 2021 | $319,284.99 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,080.32 |
| 2 | Contractual services | Itemized | $11,825.00 |
| 3 | Rent, communications and utilities | Itemized | $38,784.01 |
| 4 | Printing and franked mail | Itemized | $11,713.61 |
| 5 | Travel | Itemized | $12,051.32 |
| 6 | Equipment | Itemized | $5,000.44 |
| 7 | Supplies and materials | Itemized | $4,916.85 |
| Member total | $319,371.55 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $48,719.78 |
| CHIEF OF STAFF | 1 | $35,583.34 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,166.67 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $18,229.17 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,520.83 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.01 |
| CASEWORKER | 1 | $11,366.67 |
| OFFICE MANAGER | 1 | $10,249.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,058.73 |
| DIGITAL AND SOCIAL MEDIA ASSIS | 1 | $4,830.56 |
| COMMUNICATIONS AIDE | 1 | $2,100.00 |
| other titles | 4 | $1,837.93 |
| Payroll total | 31 | $235,080.32 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442507 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442508 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447740 | 2021-07-29 | 2021-05-25–2021-05-25 | JANITORIAL AND MAINT SERV | MILLS PLAZA PROPERTIES VII LP | $25.00 |
| 1453974 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453975 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1463000 | 2021-09-14 | 2021-08-07–2021-08-07 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $280.00 |
| 1466088 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466089 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442264 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,069.54 |
| 1445557 | 2021-07-16 | 2021-05-21–2021-05-21 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK | −$19.99 |
| 1441306 | 2021-07-21 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,443.01 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $165.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.39 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-07-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $82.00 |
| 1441605 | 2021-07-27 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.66 |
| 1445413 | 2021-07-28 | 2021-06-08–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.80 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.06 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.66 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,155.59 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,403.95 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.81 |
| MED0108155 | 2021-07-26 | 2021-07-23–2021-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1460997 | 2021-09-01 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1463099 | 2021-09-10 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435428 | 2021-07-15 | 2021-06-13–2021-06-21 | TAXI/PARKING/TOLLS | HON VERONICA ESCOBAR | $62.39 |
| 1435431 | 2021-07-15 | 2021-04-01–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.85 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2021-05-17–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.20 |
| 1439088 | 2021-07-15 | 2021-06-08–2021-06-11 | MEALS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $501.57 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.00 |
| 1446539 | 2021-07-23 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.20 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $661.20 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $637.20 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447073 | 2021-07-23 | 2021-04-29–2022-04-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $2,899.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| 1452350 | 2021-08-17 | 2021-06-30–2021-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 296VL2JB0 AMZN | $1,627.44 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435431 | 2021-07-15 | 2021-04-08–2021-04-08 | FOOD & BEVERAGE | IndividualName withheld | $68.90 |
| 〃 | 〃 | 2021-05-27–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.07 |
| 1445557 | 2021-07-16 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $19.99 |
| 1446143 | 2021-07-20 | 2021-07-10–2021-07-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 16 | CAPITOL MARKING PRODUCTS INC | $408.00 |
| 1441298 | 2021-07-21 | 2021-07-07–2021-07-07 | FOOD & BEVERAGE | IndividualName withheld | $13.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.58 |
| 1447073 | 2021-07-23 | 2021-04-29–2022-04-28 | SOFTWARE LESS THAN $500 | CITIBANK | −$2,899.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,373.46 |