30rows
$7,507.33paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$400,760.762023 HON. VERONICA ESCOBAR ($38,821.03) · 2024 HON. VERONICA ESCOBAR ($361,939.73) · Median member: $491,359.06
2024 so far$361,939.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $317,939.12 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERONICA ESCOBAR | 2023 | $38,821.03 |
| 2024 HON. VERONICA ESCOBAR | 2024 | $361,939.73 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,939.12 |
| 2 | Contractual services | Itemized | $12,863.72 |
| 3 | Rent, communications and utilities | Itemized | $20,744.43 |
| 4 | Printing and franked mail | Itemized | $1,591.19 |
| 5 | Travel | Itemized | $28,251.35 |
| 6 | Equipment | Itemized | $920.28 |
| 7 | Supplies and materials | Itemized | $18,450.67 |
| Member total | $400,760.76 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,562.51 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,583.32 |
| COMMUNICATIONS DIRECTOR | 2 | $22,125.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,499.99 |
| DIGITAL DIRECTOR | 2 | $18,125.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,250.00 |
| SENIOR CASEWORKER | 2 | $15,525.00 |
| STAFF/PRESS ASSISTANT | 2 | $13,875.00 |
| DISTRICT REPRESENTATIVE | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,666.67 |
| CASEWORKER | 2 | $13,512.51 |
| GRANTS AND OUTREACH REPRESENTA | 2 | $13,500.00 |
| OFFICE MANAGER | 2 | $12,937.50 |
| other titles | 12 | $21,526.61 |
| Payroll total | 44 | $317,939.12 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725989 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725990 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0131964 | 2024-02-12 | 2023-12-06–2024-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.66 |
| 〃 | 〃 | 2023-12-10–2024-01-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $7.40 |
| 1729110 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1729111 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0142796 | 2024-02-22 | 2024-01-22–2024-01-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $270.00 |
| X0138484 | 2024-02-26 | 2024-01-06–2024-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $10.66 |
| 〃 | 〃 | 2024-01-10–2024-02-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $30.90 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731312 | 2024-02-26 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.86 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.86 |
| MED0131872 | 2024-02-26 | 2024-02-05–2024-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $177.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.85 |
| 1731913 | 2024-03-04 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.06 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$110.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.70 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.11 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0147928 | 2024-03-08 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $524.54 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.94 |
| X0134094 | 2024-01-23 | 2023-11-30–2023-11-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $184.14 |
| X0131964 | 2024-02-12 | 2023-12-20–2023-12-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.61 |
Travel, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134675 | 2024-01-23 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | HON VERONICA ESCOBAR | $22.06 |
| X0137815 | 2024-01-30 | 2024-01-12–2024-01-12 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $29.76 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | TAXI/RIDE SHARE | 〃 | $54.66 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | 〃 | $8.00 |
| X0131964 | 2024-02-12 | 2023-12-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $58.71 |
| X0140546 | 2024-02-13 | 2024-02-01–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.17 |
| X0139909 | 2024-02-15 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $40.76 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $7.69 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,452.11 |
| X0143412 | 2024-02-15 | 2023-12-28–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $7,000.00 |
| X0138484 | 2024-02-26 | 2024-01-13–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $32.51 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $9.47 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $67.58 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | FOOD & BEVERAGE | IndividualName withheld | $46.48 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $102.24 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | FOOD & BEVERAGE | IndividualName withheld | $64.92 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |