18rows
$900.77paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$416,934.692021 HON. VERONICA ESCOBAR ($68.50) · 2022 HON. VERONICA ESCOBAR ($59,507.93) · 2023 HON. VERONICA ESCOBAR ($357,358.26) · Median member: $417,256.24
2023 so far$357,358.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $294,065.24 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VERONICA ESCOBAR | 2021 | $68.50 |
| 2022 HON. VERONICA ESCOBAR | 2022 | $59,507.93 |
| 2023 HON. VERONICA ESCOBAR | 2023 | $357,358.26 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,065.24 |
| 2 | Contractual services | Itemized | $13,201.32 |
| 3 | Rent, communications and utilities | Itemized | $37,415.39 |
| 4 | Printing and franked mail | Itemized | $16,056.66 |
| 5 | Travel | Itemized | $16,173.02 |
| 6 | Equipment | Itemized | $3,975.06 |
| 7 | Supplies and materials | Itemized | $36,048.00 |
| Member total | $416,934.69 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,562.51 |
| LEGISLATIVE ASSISTANT | 4 | $34,249.98 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,437.49 |
| DIRECTOR OF OPERATIONS | 1 | $20,044.44 |
| PRESS SECRETARY | 2 | $18,750.00 |
| SENIOR CASEWORKER | 2 | $15,525.00 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,722.22 |
| CASEWORKER | 2 | $13,512.51 |
| GRANTS AND OUTREACH REPRESENTA | 3 | $13,508.33 |
| DISTRICT REPRESENTATIVE | 1 | $13,444.43 |
| OFFICE MANAGER | 2 | $12,937.50 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,691.67 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 8 | $9,679.16 |
| Payroll total | 38 | $294,065.24 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628781 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629152 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0043462 | 2023-01-18 | 2023-01-07–2023-01-07 | MISCELLANEOUS OTHER SERVICES | HON VERONICA ESCOBAR | $25.00 |
| X0046125 | 2023-01-31 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | MILLS PLAZA PROPERTIES VII LP | $5.00 |
| X0049520 | 2023-02-10 | 2023-01-06–2023-01-06 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1637611 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637976 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643529 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643894 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639104 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.08 |
| 1639103 | 2023-02-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.68 |
| X0052069 | 2023-02-28 | 2023-01-23–2023-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,502.35 |
| 1641060 | 2023-03-06 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.85 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.49 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.21 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,673.71 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0045241 | 2023-01-25 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0049501 | 2023-02-10 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $594.00 |
| X0051279 | 2023-02-22 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0122698 | 2023-02-24 | 2023-01-23–2023-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line93 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043462 | 2023-01-18 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | HON VERONICA ESCOBAR | $19.63 |
| X0041092 | 2023-01-19 | 2023-01-02–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $595.19 |
| X0044015 | 2023-01-26 | 2023-01-11–2023-01-11 | MEALS | HON VERONICA ESCOBAR | $11.54 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $93.22 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | 〃 | $23.98 |
| X0045164 | 2023-01-26 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $20.93 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $47.21 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $17.44 |
| X0043562 | 2023-01-27 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $54.83 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| X0046128 | 2023-01-31 | 2023-01-17–2023-01-17 | MAINTENANCE / REPAIRS | QUADIENT INC | $400.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| X0046676 | 2023-03-21 | 2023-01-19–2024-01-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -CKO www.istockphoto.com | $1,334.84 |
| MNT0123690 | 2023-03-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.76 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.76 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| X0045247 | 2023-01-26 | 2022-01-15–2022-09-30 | MAINTENANCE / REPAIRS | QUADIENT INC | $1,319.94 |
Supplies and materials, line by line88 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043577 | 2023-01-13 | 2023-01-05–2023-02-04 | SOFTWARE LESS THAN $500 | ZOOM VIDEO COMMUNICATIONS INC | $307.90 |
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $358.00 |
| X0043811 | 2023-01-25 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0043562 | 2023-01-27 | 2022-12-30–2022-12-30 | FOOD & BEVERAGE | IndividualName withheld | $61.66 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $23.81 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,248.12 |
| X0043883 | 2023-02-02 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | LERMA EDUARDO N | $43.38 |
| X0048644 | 2023-02-08 | 2023-02-05–2023-03-04 | SOFTWARE LESS THAN $500 | ZOOM VIDEO COMMUNICATIONS INC | $307.90 |
| X0048728 | 2023-02-10 | 2023-02-04–2023-02-04 | HABITATION EXPENSE | LERMA EDUARDO N | $38.69 |