9rows
$352.65paid 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 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 2022Apr – Jun 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$398,103.892021 HON. VERONICA ESCOBAR ($10.83) · 2022 HON. VERONICA ESCOBAR ($398,093.06) · Median member: $411,473.46
2022 so far$1,106,727.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $312,857.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERONICA ESCOBAR | 2021 | $10.83 |
| 2022 HON. VERONICA ESCOBAR | 2022 | $398,093.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,857.34 |
| 2 | Contractual services | Itemized | $12,027.82 |
| 3 | Rent, communications and utilities | Itemized | $25,779.64 |
| 4 | Printing and franked mail | Itemized | $9,035.33 |
| 5 | Travel | Itemized | $24,317.47 |
| 6 | Equipment | Itemized | $455.40 |
| 7 | Supplies and materials | Itemized | $13,630.89 |
| Member total | $398,103.89 |
Staff, by title37 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,562.51 |
| LEGISLATIVE ASSISTANT | 2 | $34,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.32 |
| DISTRICT DIRECTOR | 1 | $24,437.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,297.01 |
| SCHEDULER/LC | 1 | $19,250.00 |
| PRESS SECRETARY | 1 | $18,750.00 |
| SENIOR CASEWORKER | 1 | $15,525.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,662.50 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $13,687.50 |
| CASEWORKER | 1 | $13,512.51 |
| OFFICE MANAGER | 1 | $12,937.50 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN | 6 | $8,440.04 |
| other titles | 16 | $16,711.96 |
| Payroll total | 37 | $312,857.34 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578679 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579555 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589376 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590242 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0019481 | 2022-08-31 | 2022-08-26–2022-08-26 | JANITORIAL AND MAINT SERV | MILLS PLAZA PROPERTIES VII LP | $247.82 |
| X0021171 | 2022-09-12 | 2022-08-02–2022-08-02 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $260.00 |
| 1599155 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1600016 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576575 | 2022-07-12 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $2,151.58 |
| 1576578 | 2022-07-12 | 2022-04-24–2022-05-23 | UTILITIES | IndividualName withheld | $1,811.59 |
| 1576579 | 2022-07-14 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $1,848.82 |
| 1578627 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,192.71 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $161.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.49 |
| MED0117064 | 2022-07-27 | 2022-07-14–2022-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1583335 | 2022-07-29 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USHR LONGWORTH30068050 | $40.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.86 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.37 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,795.75 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| MED0117762 | 2022-08-25 | 2022-08-01–2022-08-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.70 |
| X0023160 | 2022-09-20 | 2022-09-12–2022-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line156 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575945 | 2022-07-11 | 2022-07-03–2022-07-03 | AIRFARE COMMERCIAL TRANSPORT | LERMA EDUARDO N | $329.60 |
| 〃 | 〃 | 2022-06-28–2022-07-03 | CAR RENTAL | 〃 | $739.03 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PARKING | 〃 | $6.00 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | PARKING | 〃 | $8.00 |
| 1576615 | 2022-07-13 | 2022-06-21–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $535.21 |
| 1568643 | 2022-07-14 | 2022-06-04–2022-06-13 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $34.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $111.94 |
| 1572931 | 2022-07-14 | 2022-05-04–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.91 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.22 |
| 1575954 | 2022-07-15 | 2022-06-20–2022-06-20 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $16.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.00 |
| MNT0117948 | 2022-08-31 | 2022-06-28–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.60 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line72 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576618 | 2022-07-12 | 2022-06-13–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $24.22 |
| 〃 | 〃 | 2022-04-09–2022-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $10.65 |
| 〃 | 〃 | 2022-05-09–2022-06-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.65 |
| 〃 | 〃 | 2022-06-09–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.65 |
| 〃 | 〃 | 2022-05-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETTNEWSPPRTX-NM-CO | $737.05 |
| 〃 | 〃 | 2022-04-25–2022-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $19.95 |
| 〃 | 〃 | 2022-05-26–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.95 |
| 〃 | 〃 | 2022-06-25–2022-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.95 |
| 1575957 | 2022-07-13 | 2022-07-05–2022-08-04 | SOFTWARE LESS THAN $500 | ZOOM VIDEO COMMUNICATIONS INC | $307.90 |
| 1576887 | 2022-07-15 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $9.72 |