25rows
$12,624.55paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$517,766.472022 HON. VERONICA ESCOBAR (−$387.38) · 2023 HON. VERONICA ESCOBAR ($518,153.85) · Median member: $505,537.67
2023 so far$1,747,892.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $432,812.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VERONICA ESCOBAR | 2022 | −$387.38 |
| 2023 HON. VERONICA ESCOBAR | 2023 | $518,153.85 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,812.29 |
| 2 | Contractual services | Itemized | $13,444.62 |
| 3 | Rent, communications and utilities | Itemized | $30,345.22 |
| 4 | Printing and franked mail | Itemized | $13,926.90 |
| 5 | Travel | Itemized | $22,603.37 |
| 6 | Equipment | Itemized | $1,918.28 |
| 7 | Supplies and materials | Itemized | $2,715.79 |
| Member total | $517,766.47 |
Staff, by title32 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $61,416.68 |
| LEGISLATIVE ASSISTANT | 2 | $49,666.64 |
| LEGISLATIVE DIRECTOR | 1 | $38,666.67 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,333.32 |
| DIGITAL DIRECTOR | 1 | $25,166.68 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| SENIOR CASEWORKER | 1 | $22,700.00 |
| CASEWORKER | 1 | $20,016.68 |
| OFFICE MANAGER | 1 | $19,250.00 |
| STAFF/PRESS ASSISTANT | 1 | $19,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,833.32 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $18,500.00 |
| SHARED EMPLOYEE | 2 | $6,499.99 |
| other titles | 14 | $10,762.31 |
| Payroll total | 32 | $432,812.29 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694506 | 2023-10-03 | 2023-09-22–2023-09-22 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $456.68 |
| 1697658 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698015 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0108596 | 2023-10-18 | 2023-09-12–2023-09-12 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMAZON.COM T16QT09O2 | $59.98 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMZN Mktp US T19F40F30 | $158.80 |
| 〃 | 〃 | 2023-09-07–2023-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.66 |
| 〃 | 〃 | 2023-09-10–2023-10-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $39.10 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705223 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $44.90 |
| 1698490 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| 1699008 | 2023-10-20 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $1,325.36 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | IndividualName withheld | $1,347.06 |
| 〃 | 〃 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $1,505.38 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.88 |
| X0108681 | 2023-10-26 | 2023-06-14–2023-06-14 | UTILITIES | IndividualName withheld | $37.49 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.35 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.05 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.22 |
| X0102774 | 2023-10-18 | 2023-09-11–2023-10-11 | ADVERTISEMENTS | CITIBANK -BTS CLEARCHANNELOUTDOOR | $12,610.00 |
| X0108681 | 2023-10-26 | 2023-06-27–2023-06-29 | ADVERTISEMENTS | CITIBANK -FACEBK 4RFL4TPWX2 | $22.00 |
| 〃 | 〃 | 2023-06-29–2023-07-01 | ADVERTISEMENTS | CITIBANK -FACEBK GED32RXWX2 | $25.00 |
| 〃 | 〃 | 2023-07-01–2023-07-04 | ADVERTISEMENTS | CITIBANK -FACEBK KBZX3SFWX2 | $35.00 |
| 〃 | 〃 | 2023-06-29–2023-06-30 | ADVERTISEMENTS | CITIBANK -FACEBK MLSNTS3XX2 | $22.00 |
Travel, line by line77 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082134 | 2023-10-03 | 2023-09-09–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.11 |
| X0106328 | 2023-10-05 | 2023-06-01–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.25 |
| X0107149 | 2023-10-05 | 2023-09-25–2023-09-25 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $21.53 |
| X0107462 | 2023-10-05 | 2023-07-14–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.13 |
| X0102648 | 2023-10-06 | 2023-09-08–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.78 |
| X0107681 | 2023-10-06 | 2023-08-27–2023-08-27 | MEALS | IndividualName withheld | $35.41 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | MEALS | IndividualName withheld | $71.56 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $16.88 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | IndividualName withheld | $89.29 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| X0115233 | 2023-12-13 | 2023-10-11–2023-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TE7445BL1 | $998.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694506 | 2023-10-03 | 2023-09-22–2023-09-22 | SOFTWARE LESS THAN $500 | EMERGENT LLC | $577.50 |
| X0106803 | 2023-10-05 | 2023-08-09–2023-08-09 | FOOD & BEVERAGE | IndividualName withheld | $77.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.28 |
| X0108596 | 2023-10-18 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX0MD6MW1 | $30.75 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TR8O30231 | $99.32 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T19F40F30 | $8.99 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX4DL4ZH0 | $52.06 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.91 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | FOOD & BEVERAGE | IndividualName withheld | $7.56 |
| 〃 | 〃 | 2023-09-04–2023-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |