21rows
$4,415.10paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$473,983.112025 HON. VERONICA ESCOBAR ($473,983.11) · Median member: $486,747.22
2025 so far$1,784,997.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $406,334.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VERONICA ESCOBAR | 2025 | $473,983.11 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,334.11 |
| 2 | Contractual services | Itemized | $12,742.61 |
| 3 | Rent, communications and utilities | Itemized | $37,065.90 |
| 4 | Printing and franked mail | Itemized | $358.65 |
| 5 | Travel | Itemized | $13,644.67 |
| 6 | Equipment | Itemized | $920.28 |
| 7 | Supplies and materials | Itemized | $2,916.89 |
| Member total | $473,983.11 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,276.04 |
| LEGISLATIVE DIRECTOR | 1 | $33,145.82 |
| DISTRICT REPRESENTATIVE | 2 | $31,562.50 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,645.82 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,479.18 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,125.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,312.50 |
| LEGISLATIVE ASSISTANT | 1 | $21,770.82 |
| SENIOR CASEWORKER | 1 | $19,089.57 |
| DEPUTY SCHEDULER | 1 | $18,604.18 |
| CASEWORKER | 1 | $17,979.18 |
| OFFICE MANAGER | 1 | $17,166.67 |
| LC | 1 | $16,708.32 |
| other titles | 10 | $24,218.51 |
| Payroll total | 26 | $406,334.11 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865026 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865262 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865027 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865263 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0294943 | 2025-11-22 | 2025-08-06–2025-09-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $12.43 |
| 〃 | 〃 | 2025-09-06–2025-10-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.43 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874599 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $573.06 |
| 1865531 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $6,389.83 |
| 1865532 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLS PLAZA PROPERTIES VII LP | $6,389.83 |
| X0299504 | 2025-11-17 | 2025-07-24–2025-08-23 | UTILITIES | IndividualName withheld | $1,287.83 |
| X0299507 | 2025-11-17 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $1,323.38 |
| X0297758 | 2025-11-18 | 2025-07-21–2025-07-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,849.80 |
| X0291515 | 2025-11-21 | 2025-07-01–2025-07-31 | UTILITIES | CITIBANK -Spectrum | $133.76 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.43 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.18 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.23 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| X0297754 | 2025-11-18 | 2025-08-31–2025-08-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $223.26 |
Travel, line by line83 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292481 | 2025-10-07 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $37.55 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $37.11 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $40.87 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $7.87 |
| X0294844 | 2025-10-08 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$287.00 |
| 〃 | 〃 | 2025-08-23–2025-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.18 |
| 〃 | 〃 | 2025-09-17–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $551.00 |
| 〃 | 〃 | 2025-09-17–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.00 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$847.00 |
| 〃 | 〃 | 2025-09-22–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $888.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292481 | 2025-10-07 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $38.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $149.96 |
| X0291515 | 2025-11-21 | 2025-08-19–2025-08-19 | FOOD & BEVERAGE | IndividualName withheld | $43.30 |
| 〃 | 〃 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOBBY LOBBY ECOMM | $47.55 |
| X0294943 | 2025-11-22 | 2025-08-20–2025-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1R6CB4KW3 | $99.98 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 352L16KM3 | $85.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.14 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NJ44Z1X10 | $22.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.49 |