9rows
$273.66paid 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 2022
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 2022Oct – Dec 2021Jul – 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$461,053.652021 HON. VERONICA ESCOBAR ($146,431.17) · 2022 HON. VERONICA ESCOBAR ($314,622.48) · Median member: $383,571.86
2022 so far$314,622.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $272,436.18 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERONICA ESCOBAR | 2021 | $146,431.17 |
| 2022 HON. VERONICA ESCOBAR | 2022 | $314,622.48 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,436.18 |
| 2 | Contractual services | Itemized | $13,675.16 |
| 3 | Rent, communications and utilities | Itemized | $34,117.86 |
| 4 | Printing and franked mail | Itemized | $85,144.84 |
| 5 | Travel | Itemized | $14,944.15 |
| 6 | Equipment | Itemized | $2,634.53 |
| 7 | Supplies and materials | Itemized | $38,100.93 |
| Member total | $461,053.65 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,687.51 |
| LEGISLATIVE ASSISTANT | 4 | $27,562.50 |
| DISTRICT DIRECTOR | 2 | $22,312.49 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,390.62 |
| COMMUNICATIONS DIRECTOR | 2 | $15,909.73 |
| SENIOR CASEWORKER | 2 | $14,175.00 |
| DISTRICT REPRESENTATIVE | 2 | $13,387.50 |
| DIGITAL MEDIA ASSISTANT | 2 | $12,587.51 |
| CASEWORKER | 2 | $12,337.51 |
| GRANTS AND OUTREACH REPRESENTA | 2 | $12,062.50 |
| OFFICE MANAGER | 2 | $11,812.50 |
| STAFF ASSISTANT | 2 | $11,812.50 |
| SCHEDULER | 2 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,239.14 |
| other titles | 10 | $23,992.50 |
| Payroll total | 44 | $272,436.18 |
Contractual services, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514624 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514625 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1524162 | 2022-02-10 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | HON VERONICA ESCOBAR | $23.99 |
| 1524310 | 2022-02-14 | 2022-02-22–2022-03-24 | TRAINING | IndividualName withheld | $80.00 |
| 1526873 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526874 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1529747 | 2022-02-22 | 2022-02-24–2022-02-24 | TRAINING | IndividualName withheld | $212.16 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1534424 | 2022-03-11 | 2022-01-20–2022-01-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $43.26 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $23.99 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $136.00 |
| 1524162 | 2022-02-10 | 2022-01-05–2022-01-05 | UTILITIES | HON VERONICA ESCOBAR | $8.00 |
| 1530213 | 2022-02-18 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,192.71 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $165.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.51 |
| 1534787 | 2022-03-11 | 2022-03-04–2022-03-04 | UTILITIES | HON VERONICA ESCOBAR | $8.00 |
| 1535357 | 2022-03-16 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $3,667.38 |
| 1536941 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,192.71 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.11 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.51 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.76 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1511917 | 2022-01-13 | 2021-12-03–2022-01-03 | FRANKABLE PRINTING & REPROD | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| 1540967 | 2022-03-24 | 2022-02-26–2022-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.88 |
| MED0114088 | 2022-03-29 | 2022-03-03–2022-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512726 | 2022-01-14 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $671.20 |
| 1520490 | 2022-02-03 | 2021-12-18–2022-12-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $538.20 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $158.98 |
| 〃 | 〃 | 2021-12-18–2022-01-09 | MEALS | IndividualName withheld | $92.40 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $37.07 |
| 1522536 | 2022-02-07 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$36.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.60 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.60 |
| 1524162 | 2022-02-10 | 2022-01-05–2022-01-17 | TAXI/RIDE SHARE | HON VERONICA ESCOBAR | $62.80 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| 1511917 | 2022-01-13 | 2021-12-09–2022-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CKO www.istockphoto.com | $1,259.28 |
| 〃 | 〃 | 2021-12-03–2021-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,059.99 |
| 1518920 | 2022-01-19 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,100.54 |
| 1532091 | 2022-02-28 | 2021-12-03–2021-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,059.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,059.99 |
| 1532093 | 2022-02-28 | 2021-12-09–2022-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,259.28 |
Supplies and materials, line by line70 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $444.28 |
| 1523126 | 2022-02-08 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KY55Z6EU3 | $27.00 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.98 |
| 〃 | 〃 | 2022-01-08–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.65 |
| 〃 | 〃 | 2022-01-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $19.95 |
| 1524852 | 2022-02-14 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | BROADCAST ENTERPRISES | $500.00 |
| 1524386 | 2022-02-15 | 2022-02-02–2022-02-02 | HABITATION EXPENSE | IMAGE MATTERS INC | $898.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $758.82 |