29rows
$6,301.76paid 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$471,955.212025 HON. VERONICA ESCOBAR ($44,538.91) · 2026 HON. VERONICA ESCOBAR ($427,416.30) · Median member: $497,960.53
2026 so far$427,416.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $397,886.04 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VERONICA ESCOBAR | 2025 | $44,538.91 |
| 2026 HON. VERONICA ESCOBAR | 2026 | $427,416.30 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,886.04 |
| 2 | Contractual services | Itemized | $13,621.98 |
| 3 | Rent, communications and utilities | Itemized | $26,421.33 |
| 4 | Printing and franked mail | Itemized | $5,528.06 |
| 5 | Travel | Itemized | $15,606.15 |
| 6 | Equipment | Itemized | $6,311.92 |
| 7 | Supplies and materials | Itemized | $6,579.73 |
| Member total | $471,955.21 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,723.61 |
| DISTRICT REPRESENTATIVE | 4 | $35,909.70 |
| DISTRICT DIRECTOR | 2 | $35,216.67 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 3 | $29,440.28 |
| DIRECTOR OF OPERATIONS | 2 | $28,437.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,937.51 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $24,863.89 |
| DEPUTY SCHEDULER | 2 | $20,312.51 |
| SENIOR CASEWORKER | 2 | $19,718.75 |
| CASEWORKER | 2 | $18,437.51 |
| OFFICE MANAGER | 2 | $17,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 3 | $10,830.55 |
| LC | 2 | $9,802.77 |
| LC/PRESS ASSISTANT | 1 | $8,802.26 |
| other titles | 14 | $25,952.53 |
| Payroll total | 47 | $397,886.04 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883898 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883899 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889973 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889974 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0323946 | 2026-03-06 | 2026-01-22–2026-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-02-22–2026-03-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896674 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1896675 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $591.61 |
| X0335162 | 2026-03-24 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $1,291.01 |
| X0331778 | 2026-03-25 | 2026-03-28–2026-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $420.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $133.40 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.87 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.59 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.87 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| X0323946 | 2026-03-06 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $148.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.10 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,801.13 |
| X0318203 | 2026-01-13 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0317022 | 2026-01-15 | 2025-12-26–2025-12-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $1,624.77 |
| X0266737 | 2026-01-22 | 2025-04-28–2025-04-30 | ADVERTISEMENTS | CITIBANK -FACEBK AGAMCR4XX2 | $168.00 |
| X0319600 | 2026-01-22 | 2025-10-31–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $5.10 |
Travel, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316018 | 2026-01-27 | 2025-12-19–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $660.35 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.00 |
| X0326766 | 2026-02-20 | 2026-01-28–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.18 |
| X0327866 | 2026-02-20 | 2026-02-08–2026-02-08 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | 〃 | $25.18 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $26.39 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $24.41 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | 〃 | $30.48 |
| 〃 | 〃 | 2026-02-01–2026-02-02 | TAXI/RIDE SHARE | 〃 | $23.52 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | TAXI/RIDE SHARE | 〃 | $30.97 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1890254 | 2026-02-17 | 2026-02-12–2026-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $832.04 |
| 1891120 | 2026-02-25 | 2026-02-23–2026-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,425.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $311.20 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $823.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
Supplies and materials, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0312279 | 2026-01-23 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.54 |
| 1890254 | 2026-02-17 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $389.51 |
| 1891855 | 2026-02-27 | 2026-01-09–2027-01-08 | SOFTWARE LESS THAN $1000 QTY - 15 | STERLING COMPUTERS CORPORATION | $2,608.80 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.26 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| X0323509 | 2026-03-25 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 876EH8WJ3 | $75.95 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL FW4A375P3 | $64.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.49 |
| 〃 | 〃 | 2026-01-10–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $38.93 |