21rows
$5,070.63paid 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 2025
26 earlier →
Apr – Jun 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$423,751.942024 HON. VERONICA ESCOBAR ($18.00) · 2025 HON. VERONICA ESCOBAR ($423,733.94) · Median member: $432,916.48
2025 so far$1,311,013.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $348,166.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VERONICA ESCOBAR | 2024 | $18.00 |
| 2025 HON. VERONICA ESCOBAR | 2025 | $423,733.94 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,166.50 |
| 2 | Contractual services | Itemized | $13,637.75 |
| 3 | Rent, communications and utilities | Itemized | $26,881.38 |
| 4 | Printing and franked mail | Itemized | $9,199.42 |
| 5 | Travel | Itemized | $15,858.79 |
| 6 | Equipment | Itemized | $5,305.24 |
| 7 | Supplies and materials | Itemized | $4,702.86 |
| Member total | $423,751.94 |
Staff, by title33 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT OFFICE PAID INTERN - | 9 | $8,918.54 |
| other titles | 9 | $28,160.47 |
| Payroll total | 33 | $348,166.50 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844162 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844276 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0276288 | 2025-08-04 | 2025-07-21–2025-07-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $200.00 |
| X0281127 | 2025-08-13 | 2025-07-21–2025-07-21 | TRANSLATN AND INTERPRET SERV | EL PASO SLI SIGN LANGUAGE INTERPRETERS L | $360.00 |
| 1850881 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850995 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857304 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266813 | 2025-07-01 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $1,187.04 |
| 1844414 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $6,389.83 |
| X0263210 | 2025-07-22 | 2025-04-22–2025-04-22 | TEMPORARY SPACE RENTAL | CITIBANK -SQ INTERNATIONAL MUSEUM | $300.00 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $133.76 |
| 1848393 | 2025-07-28 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.97 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.74 |
| MED0144355 | 2025-07-28 | 2025-07-14–2025-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.82 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.50 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,112.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.22 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| X0271420 | 2025-07-11 | 2025-06-01–2025-06-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $797.52 |
| X0271423 | 2025-07-11 | 2025-05-31–2025-05-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $314.82 |
| X0263210 | 2025-07-22 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $21.04 |
Travel, line by line94 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268213 | 2025-07-01 | 2025-06-13–2025-06-13 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | TAXI/RIDE SHARE | 〃 | $22.31 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | TAXI/RIDE SHARE | 〃 | $22.82 |
| X0268114 | 2025-07-02 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $254.18 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $8.43 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.82 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $23.75 |
| X0265456 | 2025-07-11 | 2025-06-05–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.67 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1849078 | 2025-07-31 | 2025-07-25–2025-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,384.96 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269347 | 2025-07-14 | 2025-06-01–2025-06-01 | OFFICE SUPPLIES (OUTSIDE) | QUADIENT INC | $29.92 |
| X0263210 | 2025-07-22 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CO5ML35F3 | $69.89 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA IP3LA76U3 | $54.25 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | FOOD & BEVERAGE | IndividualName withheld | $143.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.98 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $42.99 |
| X0266738 | 2025-07-28 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $37.83 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,156.12 |
| X0276965 | 2025-08-04 | 2025-06-21–2025-06-21 | FOOD & BEVERAGE | IndividualName withheld | $62.94 |