23rows
$3,342.83paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$434,816.542023 HON. VERONICA ESCOBAR ($7,185.10) · 2024 HON. VERONICA ESCOBAR ($427,631.44) · Median member: $453,807.92
2024 so far$1,169,270.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $346,133.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERONICA ESCOBAR | 2023 | $7,185.10 |
| 2024 HON. VERONICA ESCOBAR | 2024 | $427,631.44 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,133.33 |
| 2 | Contractual services | Itemized | $11,950.60 |
| 3 | Rent, communications and utilities | Itemized | $24,778.53 |
| 4 | Printing and franked mail | Itemized | $13,663.29 |
| 5 | Travel | Itemized | $19,725.57 |
| 6 | Equipment | Itemized | $7,623.04 |
| 7 | Supplies and materials | Itemized | $10,942.18 |
| Member total | $434,816.54 |
Staff, by title44 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,562.51 |
| DISTRICT REPRESENTATIVE | 2 | $28,272.23 |
| 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 | $15,691.66 |
| LC | 1 | $14,499.99 |
| CASEWORKER | 1 | $14,337.51 |
| OFFICE MANAGER | 1 | $13,645.84 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 28 | $33,873.58 |
| Payroll total | 44 | $346,133.33 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764184 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764185 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0183271 | 2024-07-31 | 2024-06-24–2024-06-24 | JANITORIAL AND MAINT SERV | MILLS PLAZA PROPERTIES VII LP | $20.00 |
| X0186958 | 2024-08-15 | 2024-05-20–2024-05-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2.71 |
| 1771403 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771404 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778169 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1778170 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162374 | 2024-07-02 | 2024-04-06–2024-05-06 | UTILITIES | CITIBANK -DIGITALSPACE | $11.73 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -Spectrum | $126.11 |
| X0174118 | 2024-07-02 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $1,217.16 |
| X0169968 | 2024-07-05 | 2024-05-06–2024-06-06 | UTILITIES | CITIBANK -DIGITALSPACE | $11.73 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $126.11 |
| 1763683 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| 1762958 | 2024-07-17 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.72 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.67 |
| 1766429 | 2024-07-19 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
| X0170566 | 2024-07-19 | 2024-05-22–2024-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $174.62 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.22 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.25 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,685.44 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| X0179378 | 2024-07-26 | 2024-06-30–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $3.72 |
| X0183268 | 2024-07-31 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $948.00 |
| X0183297 | 2024-07-31 | 2024-07-22–2024-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $368.00 |
| X0183174 | 2024-08-02 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line83 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0166749 | 2024-07-02 | 2024-04-29–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.98 |
| X0170075 | 2024-07-05 | 2024-05-02–2024-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,577.40 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$772.20 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $883.60 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $924.60 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.60 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.20 |
| X0168495 | 2024-07-09 | 2024-02-02–2024-02-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $700.00 |
| X0176531 | 2024-07-10 | 2024-06-10–2024-06-10 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179609 | 2024-07-22 | 2024-05-07–2024-05-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $146.14 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.10 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.76 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.76 |
| 1775898 | 2024-09-10 | 2024-08-14–2024-08-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $748.12 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $72.81 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.76 |
| 1769392 | 2024-08-08 | 2024-06-11–2024-06-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $5,892.59 |
Supplies and materials, line by line81 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0162374 | 2024-07-02 | 2024-04-18–2024-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0U0D50OU3 | $51.97 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 486PK3333 | $25.99 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5Z0LK7WB3 | $8.99 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US MQ1IV6TC3 | $117.82 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RI00H2VA0 | $38.99 |
| 〃 | 〃 | 2024-04-13–2024-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $32.51 |
| 〃 | 〃 | 2024-04-05–2024-04-05 | HABITATION EXPENSE | IndividualName withheld | $49.77 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | HABITATION EXPENSE | IndividualName withheld | $176.27 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.62 |