13rows
$5,885.31paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$563,357.242024 HON. VERONICA ESCOBAR ($563,357.24) · Median member: $521,926.02
2024 so far$1,732,628.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $440,504.85 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VERONICA ESCOBAR | 2024 | $563,357.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $440,504.85 |
| 2 | Contractual services | Itemized | $12,570.00 |
| 3 | Rent, communications and utilities | Itemized | $23,450.21 |
| 4 | Printing and franked mail | Itemized | $45,816.91 |
| 5 | Travel | Itemized | $20,996.41 |
| 6 | Equipment | Itemized | $1,912.53 |
| 7 | Supplies and materials | Itemized | $18,106.33 |
| Member total | $563,357.24 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,729.16 |
| DISTRICT REPRESENTATIVE | 2 | $36,333.01 |
| DISTRICT DIRECTOR | 1 | $35,675.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,655.56 |
| DIRECTOR OF OPERATIONS | 1 | $31,083.32 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,833.32 |
| DIGITAL DIRECTOR | 1 | $22,152.78 |
| SENIOR CASEWORKER | 1 | $21,033.32 |
| LC | 1 | $19,333.32 |
| OFFICE MANAGER | 1 | $18,666.68 |
| CASEWORKER | 1 | $17,208.01 |
| STAFF ASSISTANT | 1 | $16,666.68 |
| other titles | 12 | $22,134.69 |
| Payroll total | 29 | $440,504.85 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785061 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01785062 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0208078 | 2024-11-12 | 2024-09-03–2024-09-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $300.00 |
| X0209527 | 2024-11-12 | 2024-09-03–2024-09-03 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $360.00 |
| 01791946 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791947 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01798357 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01798358 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196520 | 2024-10-08 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $1,129.17 |
| 01784571 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $5,621.05 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.74 |
| X0200549 | 2024-10-29 | 2024-09-09–2024-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.80 |
| X0204875 | 2024-10-30 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $1,114.63 |
| X0200102 | 2024-11-08 | 2024-09-06–2024-10-06 | UTILITIES | CITIBANK -DIGITALSPACE | $11.73 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -Spectrum | $126.12 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,427.38 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,870.35 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.96 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,606.66 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.62 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$154.45 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.09 |
| X0197710 | 2024-10-03 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $954.00 |
| X0197727 | 2024-10-03 | 2024-09-03–2024-09-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $5,658.50 |
Travel, line by line62 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138152 | 2024-10-07 | 2024-01-22–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.58 |
| X0193868 | 2024-10-07 | 2024-07-30–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.17 |
| X0194978 | 2024-10-25 | 2024-09-05–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.98 |
| 01788897 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON VERONICA ESCOBAR | $3,393.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $557.94 |
| X0195929 | 2024-10-30 | 2024-07-02–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.20 |
| X0200419 | 2024-10-30 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $147.60 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $377.60 |
| 〃 | 〃 | 2024-09-16–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.20 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.76 |
| 〃 | 〃 | 2024-10-27–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.26 |
| X0210930 | 2024-11-18 | 2024-10-22–2024-10-22 | MAINTENANCE / REPAIRS | MILLS PLAZA PROPERTIES VII LP | $80.00 |
| X0210933 | 2024-11-19 | 2024-10-22–2024-10-22 | MAINTENANCE / REPAIRS | MILLS PLAZA PROPERTIES VII LP | $975.99 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199012 | 2024-10-02 | 2024-03-31–2024-12-31 | WATER | IndividualName withheld | $468.99 |
| X0198672 | 2024-10-08 | 2024-08-08–2024-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.85 |
| X0198674 | 2024-10-08 | 2024-08-13–2024-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $638.75 |
| X0200549 | 2024-10-29 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.77 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.86 |
| X0200102 | 2024-11-08 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 5U1ID8DX3 | $6.19 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z81NQ0351 | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z82L80AO0 | $25.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z82QV24R1 | $30.24 |