27rows
$9,541.95paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$413,368.562023 HON. VERONICA ESCOBAR ($413,368.56) · Median member: $437,588.26
2023 so far$1,229,738.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $318,073.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERONICA ESCOBAR | 2023 | $413,368.56 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,073.55 |
| 2 | Contractual services | Itemized | $12,543.12 |
| 3 | Rent, communications and utilities | Itemized | $33,586.02 |
| 4 | Printing and franked mail | Itemized | $13,536.09 |
| 5 | Travel | Itemized | $27,833.06 |
| 6 | Equipment | Itemized | $2,499.83 |
| 7 | Supplies and materials | Itemized | $5,296.89 |
| Member total | $413,368.56 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,562.51 |
| LEGISLATIVE ASSISTANT | 2 | $34,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $26,145.83 |
| 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 |
| SENIOR CASEWORKER | 1 | $15,525.00 |
| STAFF/PRESS ASSISTANT | 1 | $13,875.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,512.51 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $13,500.00 |
| OFFICE MANAGER | 1 | $12,937.50 |
| DISTRICT OFFICE PAID INTERN - | 10 | $11,249.89 |
| other titles | 8 | $13,265.33 |
| Payroll total | 33 | $318,073.55 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083277 | 2023-07-07 | 2023-06-20–2023-06-20 | NON-TECHNOLOGY SERVICE CONTR | MILLS PLAZA PROPERTIES VII LP | $60.00 |
| X0083906 | 2023-07-07 | 2023-06-26–2023-06-26 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0086106 | 2023-07-12 | 2023-06-26–2023-06-26 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $260.00 |
| 1674512 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674872 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0084260 | 2023-07-27 | 2023-03-06–2023-04-06 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -DIGITALSPACE | $10.66 |
| 〃 | 〃 | 2023-06-06–2023-07-06 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $10.66 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682251 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-07-01–2023-07-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.40 |
| X0086998 | 2023-07-14 | 2023-06-30–2023-07-05 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $4,784.42 |
| 1675354 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| 1678029 | 2023-07-26 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.33 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $53.57 |
| 1678457 | 2023-07-26 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.22 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0079658 | 2023-07-27 | 2023-02-02–2023-02-04 | TEMPORARY SPACE RENTAL | CITIBANK -HOTEL INDIGO | $512.00 |
| X0084260 | 2023-07-27 | 2023-06-01–2023-06-30 | DISTRICT OFFICE PARKING | CITIBANK -PARKING SYSTEMS OF AMERIC | $195.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -Spectrum | $116.68 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $868.51 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.66 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,992.47 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.32 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.43 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | $3.35 |
| X0086216 | 2023-07-12 | 2023-07-01–2023-07-01 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,419.24 |
| X0084260 | 2023-07-27 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,318.97 |
Travel, line by line97 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072408 | 2023-07-07 | 2023-04-27–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.69 |
| X0082490 | 2023-07-07 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $32.49 |
| 〃 | 〃 | 2023-05-09–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.12 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $39.97 |
| 1672422 | 2023-07-11 | 2023-03-12–2023-03-15 | LODGING | IndividualName withheld | $341.94 |
| X0066911 | 2023-07-12 | 2023-03-30–2023-04-01 | LODGING | IndividualName withheld | $227.96 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | PARKING | IndividualName withheld | $16.24 |
| X0082936 | 2023-07-13 | 2023-06-25–2023-06-29 | LODGING | IndividualName withheld | $455.92 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $44.85 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1686316 | 2023-08-27 | 2023-01-19–2023-01-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,579.55 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084260 | 2023-07-27 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 3O4UK1643 AMZN | $26.68 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMERICAN FLAGS EXPRESS | $213.78 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1A0I84YK3 AM | $749.68 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 918NJ5GG3 | $84.18 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US D351S3O83 | $81.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H97NN6VC3 | $34.96 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MC5SQ3YC3 | $119.96 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PA2IC7P73 | $87.57 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YM0002833 | $108.79 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YW3NQ2YX3 | $19.14 |