28rows
$7,958.77paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$542,181.272024 HON. VERONICA ESCOBAR ($110,195.48) · 2025 HON. VERONICA ESCOBAR ($431,985.79) · Median member: $451,616.33
2025 so far$431,985.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $366,849.71 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VERONICA ESCOBAR | 2024 | $110,195.48 |
| 2025 HON. VERONICA ESCOBAR | 2025 | $431,985.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,849.71 |
| 2 | Contractual services | Itemized | $20,112.41 |
| 3 | Rent, communications and utilities | Itemized | $39,517.69 |
| 4 | Printing and franked mail | Itemized | $28,722.49 |
| 5 | Travel | Itemized | $32,821.05 |
| 6 | Equipment | Itemized | $4,491.19 |
| 7 | Supplies and materials | Itemized | $49,666.73 |
| Member total | $542,181.27 |
Staff, by title59 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,250.03 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.10 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| DISTRICT REPRESENTATIVE | 5 | $26,180.56 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $22,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| SENIOR CASEWORKER | 2 | $15,774.99 |
| CASEWORKER | 2 | $14,750.01 |
| LC | 2 | $14,499.99 |
| OFFICE MANAGER | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| other titles | 27 | $45,408.04 |
| Payroll total | 59 | $366,849.71 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804088 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804249 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0233027 | 2025-02-13 | 2025-02-10–2025-02-10 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $190.00 |
| 1812097 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812214 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0239954 | 2025-03-13 | 2025-02-10–2025-02-10 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $360.00 |
| 1817278 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817393 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0243334 | 2025-03-27 | 2025-01-28–2025-01-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $52.98 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221938 | 2025-01-21 | 2024-12-10–2025-01-10 | UTILITIES | CITIBANK -DIGITALSPACE | $4.73 |
| 1807308 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $6,389.83 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1808677 | 2025-02-03 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.80 |
| X0222110 | 2025-02-04 | 2024-12-03–2025-12-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -Dropbox D8YL5M7MMX86 | $210.94 |
| 1812356 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $6,389.83 |
| X0233147 | 2025-02-18 | 2025-02-10–2025-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,188.80 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,770.03 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$129.05 |
| AC-21693 | 2025-03-04 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED PARCEL SERVICE | −$53.65 |
| 〃 | 〃 | 〃 | FRANKED MAIL | 〃 | −$53.65 |
| 〃 | 〃 | 〃 | FRANKED MAIL | 〃 | −$53.65 |
| 〃 | 〃 | 〃 | FRANKED MAIL | 〃 | −$53.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.11 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| X0232756 | 2025-02-13 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line149 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225892 | 2025-01-16 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.82 |
| X0225908 | 2025-01-16 | 2025-01-12–2025-01-12 | TAXI/RIDE SHARE | HON VERONICA ESCOBAR | $24.25 |
| X0227217 | 2025-01-27 | 2025-01-16–2025-01-16 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $25.13 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $51.60 |
| X0226363 | 2025-02-05 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.51 |
| X0228574 | 2025-02-05 | 2025-01-25–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.67 |
| X0220354 | 2025-02-06 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.41 |
| X0230826 | 2025-02-06 | 2025-01-24–2025-01-24 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1816237 | 2025-03-07 | 2025-02-21–2025-02-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | STERLING COMPUTERS CORPORATION | $2,288.98 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line99 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226453 | 2025-01-21 | 2025-01-15–2025-01-15 | SOFTWARE LESS THAN $500 | THE AEJ GROUP LLC | $225.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.40 |
| X0234846 | 2025-02-25 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $8,000.00 |
| X0235778 | 2025-02-27 | 2025-02-21–2025-02-21 | FOOD & BEVERAGE | IndividualName withheld | $27.61 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.58 |
| X0235927 | 2025-02-28 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC9C07S72 | $20.48 |
| X0229241 | 2025-03-04 | 2025-01-25–2025-01-25 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z55KQ5KN2 | $75.42 |