9rows
$258.95paid 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 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 2023Jul – Sep 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$522,317.732022 HON. VERONICA ESCOBAR ($522,317.73) · Median member: $494,470.34
2022 so far$1,629,045.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $400,350.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VERONICA ESCOBAR | 2022 | $522,317.73 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,350.24 |
| 2 | Contractual services | Itemized | $13,707.50 |
| 3 | Rent, communications and utilities | Itemized | $35,477.27 |
| 4 | Printing and franked mail | Itemized | $29,939.76 |
| 5 | Travel | Itemized | $12,973.55 |
| 6 | Equipment | Itemized | $19,149.53 |
| 7 | Supplies and materials | Itemized | $10,719.88 |
| Member total | $522,317.73 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $61,416.68 |
| LEGISLATIVE ASSISTANT | 2 | $48,666.64 |
| LEGISLATIVE DIRECTOR | 1 | $37,666.67 |
| DISTRICT DIRECTOR | 1 | $34,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,062.68 |
| SCHEDULER/LC | 1 | $27,666.68 |
| PRESS SECRETARY | 1 | $26,000.00 |
| SENIOR CASEWORKER | 1 | $22,700.00 |
| PRESS ASSISTANT | 1 | $20,500.00 |
| OFFICE MANAGER | 1 | $19,250.00 |
| CASEWORKER | 1 | $19,016.68 |
| STAFF ASSISTANT | 1 | $17,166.68 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $14,687.50 |
| SHARED EMPLOYEE | 2 | $5,999.99 |
| CONGRESSIONAL AIDE | 3 | $5,580.00 |
| other titles | 7 | $10,386.71 |
| Payroll total | 26 | $400,350.24 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025479 | 2022-10-03 | 2022-08-30–2022-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| X0026565 | 2022-10-13 | 2022-09-30–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $47.50 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604714 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605559 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613101 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613941 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621161 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600542 | 2022-10-11 | 2022-08-08–2022-09-07 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $161.29 |
| 1604663 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,192.71 |
| 1606220 | 2022-10-19 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.27 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $158.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.47 |
| X0027199 | 2022-10-28 | 2022-08-30–2022-08-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| X0024865 | 2022-10-29 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -SPECTRUM | $98.98 |
| X0028701 | 2022-11-09 | 2022-09-08–2022-10-07 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $161.29 |
Printing and franked mail, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.21 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,752.78 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.89 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.79 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.69 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.29 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| X0025430 | 2022-10-03 | 2022-09-02–2022-09-06 | ADVERTISEMENTS | EL DIARIO DE EL PASO | $2,880.00 |
Travel, line by line77 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024324 | 2022-10-03 | 2022-08-22–2022-08-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $518.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $90.51 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $57.77 |
| 〃 | 〃 | 2022-09-23–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $20.06 |
| X0025526 | 2022-10-03 | 2022-09-20–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.36 |
| 1602703 | 2022-10-05 | 2022-05-31–2022-06-03 | LODGING | IndividualName withheld | $341.94 |
| 〃 | 〃 | 2022-08-14–2022-08-18 | LODGING | IndividualName withheld | $455.92 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | TAXI/RIDE SHARE | IndividualName withheld | $20.84 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | TAXI/RIDE SHARE | IndividualName withheld | $38.31 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $44.95 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1616803 | 2022-11-23 | 2022-11-18–2022-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,787.56 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1620110 | 2022-12-13 | 2022-11-07–2022-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $12,905.97 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026563 | 2022-10-13 | 2022-10-05–2022-11-04 | SOFTWARE LESS THAN $500 | ZOOM VIDEO COMMUNICATIONS INC | $307.90 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1608346 | 2022-10-20 | 2022-10-20–2022-10-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $102.00 |
| 1605906 | 2022-10-28 | 2022-08-24–2022-08-24 | FOOD & BEVERAGE | IndividualName withheld | $729.00 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP MOVO PHOTO | $99.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $813.25 |
| X0024865 | 2022-10-29 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M50U7TW0 AMZN | $199.98 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1F2AS51P0 AM | $85.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F21740M0 | $19.99 |