5rows
$303.79paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$420,149.612021 HON. VERONICA ESCOBAR ($420,149.61) · Median member: $402,356.41
2021 so far$1,333,245.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $347,011.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERONICA ESCOBAR | 2021 | $420,149.61 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,011.54 |
| 2 | Contractual services | Itemized | $11,695.00 |
| 3 | Rent, communications and utilities | Itemized | $19,727.15 |
| 4 | Printing and franked mail | Itemized | $20,229.75 |
| 5 | Travel | Itemized | $8,996.96 |
| 6 | Equipment | Itemized | $474.00 |
| 7 | Supplies and materials | Itemized | $12,015.21 |
| Member total | $420,149.61 |
Staff, by title33 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,583.32 |
| DISTRICT REPRESENTATIVE | 3 | $36,666.66 |
| DISTRICT DIRECTOR | 1 | $29,333.32 |
| LEGISLATIVE ASSISTANT | 2 | $28,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,166.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,083.32 |
| SCHEDULER | 1 | $20,333.32 |
| OFFICE MANAGER | 1 | $15,333.32 |
| CASEWORKER | 1 | $15,166.68 |
| COMMUNICATIONS DIRECTOR | 1 | $14,708.33 |
| STAFF ASSISTANT | 1 | $13,833.32 |
| COMMS SPECIALIST/PROJECT DIREC | 1 | $12,708.34 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $12,375.00 |
| SENIOR CASEWORKER | 1 | $11,000.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $8,333.34 |
| other titles | 15 | $21,553.25 |
| Payroll total | 33 | $347,011.54 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477930 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477931 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490401 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490402 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494185 | 2021-12-07 | 2021-11-15–2021-11-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
| 1495907 | 2021-12-07 | 2021-11-08–2021-11-09 | TRAINING | IndividualName withheld | $100.00 |
| 1503211 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503212 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474793 | 2021-10-14 | 2021-09-08–2021-10-07 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.83 |
| 1474794 | 2021-10-14 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,562.96 |
| 1474803 | 2021-10-14 | 2021-08-09–2021-09-08 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.83 |
| 1477702 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,069.54 |
| 1479870 | 2021-10-21 | 2021-10-09–2021-10-09 | POSTAGE / COURIER / BOX RENTAL | UPS | −$2.72 |
| 1478910 | 2021-10-22 | 2021-10-01–2021-10-01 | UTILITIES | HON VERONICA ESCOBAR | $16.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $158.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.60 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.05 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,657.63 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,585.14 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.60 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,079.61 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1478908 | 2021-10-21 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1482470 | 2021-10-28 | 2021-07-14–2021-07-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $496.07 |
Travel, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471121 | 2021-10-01 | 2021-06-08–2021-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $423.80 |
| 〃 | 〃 | 2021-08-15–2021-08-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $232.40 |
| 〃 | 〃 | 2021-08-15–2021-08-17 | LODGING | IndividualName withheld | $353.04 |
| 〃 | 〃 | 2021-06-09–2021-06-11 | MEALS | IndividualName withheld | $82.13 |
| 〃 | 〃 | 2021-08-16–2021-08-17 | MEALS | IndividualName withheld | $69.27 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $47.55 |
| 1474138 | 2021-10-07 | 2021-08-05–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.58 |
| 1474795 | 2021-10-14 | 2021-07-06–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2021-08-02–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.53 |
| 1476871 | 2021-10-18 | 2021-08-24–2021-08-27 | MEALS | IndividualName withheld | $91.79 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472005 | 2021-10-07 | 2021-09-18–2021-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.72 |
| 1472382 | 2021-10-07 | 2021-09-28–2021-10-27 | WATER | WATERLOGIC AMERICAS LLC | $54.69 |
| 1474138 | 2021-10-07 | 2021-07-29–2021-07-29 | HABITATION EXPENSE | IndividualName withheld | $95.79 |
| 1474795 | 2021-10-14 | 2021-08-15–2021-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.86 |
| 1482289 | 2021-10-27 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2C7UP73R0 AM | $41.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C0S30NZ0 | $27.96 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C5K00031 | $118.95 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $31.39 |
| 〃 | 〃 | 2021-09-09–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.65 |
| 〃 | 〃 | 2021-09-25–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $19.95 |