34rows
$9,082.35paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$463,970.662023 HON. VERONICA ESCOBAR ($1,935.50) · 2024 HON. VERONICA ESCOBAR ($6,740.97) · 2025 HON. VERONICA ESCOBAR ($455,294.19) · Median member: $428,214.67
2025 so far$887,279.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $346,289.30 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VERONICA ESCOBAR | 2023 | $1,935.50 |
| 2024 HON. VERONICA ESCOBAR | 2024 | $6,740.97 |
| 2025 HON. VERONICA ESCOBAR | 2025 | $455,294.19 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,289.30 |
| 2 | Contractual services | Itemized | $13,604.48 |
| 3 | Rent, communications and utilities | Itemized | $27,671.58 |
| 4 | Printing and franked mail | Itemized | $28,048.89 |
| 5 | Travel | Itemized | $30,686.67 |
| 6 | Equipment | Itemized | $9,033.84 |
| 7 | Supplies and materials | Itemized | $8,635.90 |
| Member total | $463,970.66 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,562.51 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SENIOR CASEWORKER | 1 | $15,774.99 |
| CASEWORKER | 1 | $14,750.01 |
| LC | 1 | $14,499.99 |
| OFFICE MANAGER | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| other titles | 18 | $22,076.81 |
| Payroll total | 34 | $346,289.30 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245995 | 2025-04-04 | 2025-04-04–2025-04-04 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,100.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824189 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824302 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831098 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831212 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253391 | 2025-05-31 | 2025-03-06–2025-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $11.73 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246682 | 2025-04-09 | 2025-03-01–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $740.64 |
| 1824442 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $6,389.83 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.74 |
| 1813602 | 2025-05-05 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.79 |
| 1831352 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $6,389.83 |
| X0259014 | 2025-05-27 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $1,186.89 |
Printing and franked mail, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.62 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.60 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,069.29 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.24 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,448.42 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.09 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| X0244049 | 2025-04-01 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0246438 | 2025-04-09 | 2025-02-28–2025-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,861.06 |
Travel, line by line131 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244251 | 2025-04-02 | 2025-03-06–2025-03-06 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | 〃 | $21.79 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | 〃 | $25.14 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TAXI/RIDE SHARE | 〃 | $28.68 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | 〃 | $31.15 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | 〃 | $28.76 |
| X0241007 | 2025-04-08 | 2025-03-05–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.13 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1842240 | 2025-06-27 | 2025-06-19–2025-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,092.76 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1828669 | 2025-04-29 | 2025-04-28–2025-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,020.80 |
Supplies and materials, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245995 | 2025-04-04 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $15.98 |
| X0244457 | 2025-04-09 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | LERMA EDUARDO N | $67.72 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $176.55 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| X0247849 | 2025-04-16 | 2025-03-01–2025-12-31 | SOFTWARE LESS THAN $500 | STERLING COMPUTERS CORPORATION | $579.68 |
| X0248496 | 2025-04-24 | 2025-04-07–2025-04-07 | FOOD & BEVERAGE | IndividualName withheld | $61.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $748.12 |
| 1829575 | 2025-05-07 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $53.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $765.10 |