5rows
$200.92paid 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 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 2022Jan – Mar 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$396,627.202021 HON. VERONICA ESCOBAR ($2,614.92) · 2022 HON. VERONICA ESCOBAR ($394,012.28) · Median member: $392,307.81
2022 so far$708,634.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $318,270.40 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERONICA ESCOBAR | 2021 | $2,614.92 |
| 2022 HON. VERONICA ESCOBAR | 2022 | $394,012.28 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,270.40 |
| 2 | Contractual services | Itemized | $12,542.70 |
| 3 | Rent, communications and utilities | Itemized | $20,775.67 |
| 4 | Printing and franked mail | Itemized | $5,795.77 |
| 5 | Travel | Itemized | $24,427.61 |
| 6 | Equipment | Itemized | $3,992.72 |
| 7 | Supplies and materials | Itemized | $10,822.33 |
| Member total | $396,627.20 |
Staff, by title38 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,308.35 |
| LEGISLATIVE ASSISTANT | 2 | $32,725.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,100.00 |
| DISTRICT DIRECTOR | 1 | $26,491.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,647.92 |
| SENIOR CASEWORKER | 1 | $16,830.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,895.00 |
| SCHEDULER/LC | 1 | $15,812.49 |
| PRESS SECRETARY | 1 | $15,527.51 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $14,775.00 |
| CASEWORKER | 1 | $14,648.34 |
| OFFICE MANAGER | 1 | $14,025.00 |
| PRESS ASSISTANT | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,725.70 |
| DISTRICT OFFICE PAID INTERN - | 10 | $9,535.44 |
| other titles | 12 | $20,972.98 |
| Payroll total | 38 | $318,270.40 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545231 | 2022-04-08 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $239.92 |
| 1548401 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548402 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1544487 | 2022-04-29 | 2022-01-31–2022-01-31 | TRAINING | IndividualName withheld | $80.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1543806 | 2022-05-04 | 2022-03-25–2022-03-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $660.00 |
| 1559039 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559040 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1562653 | 2022-05-26 | 2022-04-12–2022-04-12 | JANITORIAL AND MAINT SERV | CITI PCARD-ANGELUS CLEANERS INC | $42.78 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544537 | 2022-04-07 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.93 |
| 1544827 | 2022-04-08 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.40 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.40 |
| 1545158 | 2022-04-08 | 2022-03-11–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.94 |
| 1548330 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,192.71 |
| MED0114753 | 2022-04-22 | 2022-04-12–2022-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.39 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.76 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,037.20 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.50 |
| 1543290 | 2022-04-04 | 2022-02-26–2022-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.88 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| 1543091 | 2022-04-29 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1553431 | 2022-04-29 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
Travel, line by line62 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543042 | 2022-04-04 | 2022-03-22–2022-03-27 | MEALS | LERMA EDUARDO N | $147.16 |
| 〃 | 〃 | 2022-03-20–2022-03-26 | CAR RENTAL | 〃 | $623.00 |
| 〃 | 〃 | 2022-03-20–2022-03-27 | PARKING | 〃 | $150.00 |
| 1545231 | 2022-04-08 | 2022-03-02–2022-03-04 | LODGING | IndividualName withheld | $777.08 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $92.16 |
| 〃 | 〃 | 2022-01-27–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.42 |
| 〃 | 〃 | 2022-03-03–2022-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $27.20 |
| 〃 | 〃 | 2022-03-02–2022-03-04 | PARKING | IndividualName withheld | $21.00 |
| 1544487 | 2022-04-29 | 2022-01-07–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2022-02-22–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.12 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| 1554155 | 2022-05-03 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US QF3EX7QV3 | $3,518.72 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543042 | 2022-04-04 | 2022-03-21–2022-03-23 | FOOD & BEVERAGE | LERMA EDUARDO N | $36.78 |
| 1543290 | 2022-04-04 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EI6SJ30K3 | $136.72 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IG4UN14U3 | $111.56 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $57.78 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.28 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.99 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.70 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.69 |
| 1545182 | 2022-04-08 | 2022-02-28–2022-02-28 | HABITATION EXPENSE | IndividualName withheld | $75.96 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | HABITATION EXPENSE | IndividualName withheld | $102.85 |