31rows
$12,012.43paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$393,043.002023 HON. VERONICA ESCOBAR ($13,343.32) · 2024 HON. VERONICA ESCOBAR ($379,699.68) · Median member: $434,778.14
2024 so far$741,639.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $322,534.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERONICA ESCOBAR | 2023 | $13,343.32 |
| 2024 HON. VERONICA ESCOBAR | 2024 | $379,699.68 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,534.35 |
| 2 | Contractual services | Itemized | $12,662.44 |
| 3 | Rent, communications and utilities | Itemized | $24,991.42 |
| 4 | Printing and franked mail | Itemized | $5,441.33 |
| 5 | Travel | Itemized | $19,834.84 |
| 6 | Equipment | Itemized | $2,987.08 |
| 7 | Supplies and materials | Itemized | $4,591.54 |
| Member total | $393,043.00 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,562.51 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DIGITAL DIRECTOR | 1 | $18,125.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SENIOR CASEWORKER | 1 | $15,525.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,512.51 |
| OFFICE MANAGER | 1 | $12,937.50 |
| GRANTS AND OUTREACH REPRESENTA | 1 | $9,750.00 |
| DISTRICT OFFICE PAID INTERN - | 9 | $8,340.23 |
| other titles | 14 | $35,406.61 |
| Payroll total | 37 | $322,534.35 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743173 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743174 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750740 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750741 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0147203 | 2024-05-30 | 2024-01-25–2024-01-25 | MISCELLANEOUS OTHER SERVICES | CITIBANK -Amazon.com R21AH8ZJ1 | $69.88 |
| X0154701 | 2024-05-30 | 2024-03-08–2024-03-08 | MISCELLANEOUS OTHER SERVICES | CITIBANK -Amazon.com R69NR9TI0 | $63.52 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757507 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $179.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.85 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.50 |
| 1750244 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| X0165477 | 2024-05-21 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $1,283.10 |
| 1748277 | 2024-05-28 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.80 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.88 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.74 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.36 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| X0155810 | 2024-04-11 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.80 |
| X0151279 | 2024-05-20 | 2024-01-09–2024-01-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,014.46 |
| X0165470 | 2024-05-21 | 2024-04-01–2024-04-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,499.54 |
Travel, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151386 | 2024-04-02 | 2024-03-13–2024-03-13 | PARKING | LERMA EDUARDO N | $17.00 |
| X0154111 | 2024-04-05 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | IndividualName withheld | $55.71 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | MEALS | IndividualName withheld | $56.74 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | WI-FI ON TRAVEL | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TAXI/RIDE SHARE | IndividualName withheld | $18.89 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $6.67 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $59.70 |
| X0152645 | 2024-04-10 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $189.98 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741782 | 2024-04-11 | 2024-04-02–2024-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,911.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151386 | 2024-04-02 | 2024-03-17–2024-03-17 | OFFICE SUPPLIES (OUTSIDE) | LERMA EDUARDO N | $74.16 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0155811 | 2024-04-11 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.20 |
| 1750806 | 2024-05-16 | 2023-12-28–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | −$7,000.00 |
| X0147203 | 2024-05-30 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RW2R53PR2 | $343.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RW8BG69I0 | $116.89 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R010Y79L2 | $82.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.16 |