34rows
$12,708.97paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$490,886.822022 HON. VERONICA ESCOBAR ($31,875.33) · 2023 HON. VERONICA ESCOBAR ($459,011.49) · Median member: $415,972.51
2023 so far$816,369.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $319,736.13 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VERONICA ESCOBAR | 2022 | $31,875.33 |
| 2023 HON. VERONICA ESCOBAR | 2023 | $459,011.49 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,736.13 |
| 2 | Contractual services | Itemized | $11,559.62 |
| 3 | Rent, communications and utilities | Itemized | $53,058.60 |
| 4 | Printing and franked mail | Itemized | $7,962.22 |
| 5 | Travel | Itemized | $31,623.16 |
| 6 | Equipment | Itemized | $49,422.04 |
| 7 | Supplies and materials | Itemized | $17,525.05 |
| Member total | $490,886.82 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,562.51 |
| LEGISLATIVE ASSISTANT | 2 | $34,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,437.49 |
| COMMUNICATIONS DIRECTOR | 1 | $22,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| DIGITAL DIRECTOR | 1 | $18,125.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $16,061.10 |
| SENIOR CASEWORKER | 1 | $15,525.00 |
| CASEWORKER | 1 | $13,512.51 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $13,500.00 |
| OFFICE MANAGER | 1 | $12,937.50 |
| STAFF ASSISTANT | 1 | $9,472.22 |
| DISTRICT OFFICE PAID INTERN - | 8 | $8,925.88 |
| other titles | 9 | $21,051.93 |
| Payroll total | 33 | $319,736.13 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650782 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651147 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0068503 | 2023-05-09 | 2023-02-06–2023-02-06 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $9.93 |
| 1658786 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659147 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666793 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1667154 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056503 | 2023-04-12 | 2023-02-06–2023-03-06 | UTILITIES | CITIBANK -DIGITALSPACE | $10.66 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -Spectrum | $98.98 |
| 1651639 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| X0063514 | 2023-04-19 | 2023-04-01–2023-04-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,512.74 |
| 1648801 | 2023-04-27 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.03 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $180.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.68 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.29 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.18 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,351.71 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0060697 | 2023-04-05 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | FASTSIGNS | $250.07 |
| X0065077 | 2023-04-26 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $92.00 |
| X0071296 | 2023-05-11 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0125241 | 2023-05-30 | 2023-05-16–2023-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.90 |
Travel, line by line130 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058819 | 2023-04-03 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $4.96 |
| X0058810 | 2023-04-04 | 2023-01-07–2023-01-07 | MEALS | IndividualName withheld | $19.00 |
| X0060200 | 2023-04-04 | 2023-03-12–2023-03-12 | MEALS | IndividualName withheld | $10.23 |
| X0060234 | 2023-04-04 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $18.78 |
| X0060239 | 2023-04-04 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $158.49 |
| X0060206 | 2023-04-05 | 2023-01-09–2023-01-09 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| X0060199 | 2023-04-06 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $34.22 |
| X0060204 | 2023-04-06 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $16.97 |
| X0060231 | 2023-04-06 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $39.04 |
| X0060233 | 2023-04-06 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $10.42 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061618 | 2023-04-07 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | QUADIENT INC | $154.76 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1663842 | 2023-06-01 | 2023-05-11–2023-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $19,597.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1657351 | 2023-05-09 | 2023-05-02–2023-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $28,329.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.05 |
Supplies and materials, line by line106 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060201 | 2023-04-04 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | IndividualName withheld | $6.33 |
| X0060461 | 2023-04-11 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | LERMA EDUARDO N | $171.53 |
| X0056503 | 2023-04-12 | 2023-01-08–2023-01-08 | FOOD & BEVERAGE | IndividualName withheld | $82.50 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | HABITATION EXPENSE | CITIBANK -AMAZON.COM HE1533DZ1 AMZN | $154.98 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 5R34P43X3 AM | $110.00 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HP1JH7XJ0 AM | $8.49 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2Q68K0I33 | $43.98 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6Q3ZY6V63 | $48.00 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H94QJ5IP2 | $27.00 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD1BV9Z81 | $118.77 |