27rows
$7,679.75paid 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$443,947.782025 HON. VERONICA ESCOBAR ($34,721.91) · 2026 HON. VERONICA ESCOBAR ($409,225.87) · Median member: $445,551.61
2026 so far$836,642.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $330,477.60 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VERONICA ESCOBAR | 2025 | $34,721.91 |
| 2026 HON. VERONICA ESCOBAR | 2026 | $409,225.87 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,477.60 |
| 2 | Contractual services | Itemized | $15,009.88 |
| 3 | Rent, communications and utilities | Itemized | $30,455.88 |
| 4 | Printing and franked mail | Itemized | $9,220.10 |
| 5 | Travel | Itemized | $32,827.97 |
| 6 | Equipment | Itemized | $10,720.28 |
| 7 | Supplies and materials | Itemized | $15,236.07 |
| Member total | $443,947.78 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,907.31 |
| DISTRICT REPRESENTATIVE | 2 | $28,999.98 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,416.66 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DEPUTY SCHEDULER | 1 | $16,250.01 |
| SENIOR CASEWORKER | 1 | $15,774.99 |
| LC/PRESS ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,750.01 |
| OFFICE MANAGER | 1 | $14,000.01 |
| DISTRICT OFFICE PAID INTERN - | 8 | $7,368.24 |
| other titles | 5 | $9,510.41 |
| Payroll total | 28 | $330,477.60 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339372 | 2026-04-01 | 2026-03-22–2026-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901685 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901686 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907914 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907915 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0347505 | 2026-05-20 | 2026-04-22–2026-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0356498 | 2026-06-04 | 2026-05-22–2026-06-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899841 | 2026-04-10 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.47 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.92 |
| X0343263 | 2026-04-21 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $1,327.37 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $591.61 |
| X0338872 | 2026-05-11 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $140.34 |
| X0351659 | 2026-05-18 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $1,312.50 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.69 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,697.42 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.95 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,712.39 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.88 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$40.14 |
| X0339372 | 2026-04-01 | 2026-03-04–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $49.50 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $177.00 |
Travel, line by line129 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340179 | 2026-04-08 | 2026-03-23–2026-03-23 | WI-FI ON TRAVEL | HON VERONICA ESCOBAR | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $25.20 |
| X0336122 | 2026-04-09 | 2026-03-11–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.96 |
| X0340365 | 2026-04-20 | 2026-04-10–2026-04-10 | AIRFARE COMMERCIAL TRANSPORT | LERMA EDUARDO N | $90.00 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | 〃 | $11.58 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | MEALS | 〃 | $10.28 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | MEALS | 〃 | $9.24 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | MEALS | 〃 | $5.90 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | MEALS | 〃 | $56.12 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | MEALS | 〃 | $11.26 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.76 |
| 1908060 | 2026-05-15 | 2026-04-30–2026-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339372 | 2026-04-01 | 2026-03-20–2026-04-20 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| X0340365 | 2026-04-20 | 2026-03-30–2026-03-30 | LEGISLATIVE PLNNG FOOD AND BEV | LERMA EDUARDO N | $85.38 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $32.98 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $479.29 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $783.96 |
| X0317700 | 2026-04-27 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$74.59 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.46 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | CITIBANK -KRISPYKREME | $80.26 |
| X0345739 | 2026-04-28 | 2026-03-07–2026-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.90 |