Campaign Finance
2024 Cycle
Veronica Escobar
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,343,214.49
Money raised during the selected cycle.
Total Disbursements
$1,474,082.52
Money spent during the selected cycle.
Cash on Hand
$115,844.62
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $688,375.63 |
| PACs / other committees | Committee-origin contributions | $653,087.34 |
| Party committees | Party committee support | $31.30 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $179.88 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| ESCOBAR, VERONICA DEM | H8TX16109 | C | H TX 16 | $1,343,214.49 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| VERONICA ESCOBAR FOR CONGRESS EL PASO, TX | C00653923 | H P | NONE | SHAPLEIGH, ELIOT |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 864 | $492,907.00 |
| DC | 43 | $34,600.00 |
| CA | 37 | $26,640.00 |
| NY | 12 | $17,455.00 |
| NJ | 7 | $17,200.00 |
| VA | 16 | $14,500.00 |
| MD | 15 | $9,150.00 |
| WA | 3 | $7,100.00 |
| AZ | 4 | $6,800.00 |
| FL | 3 | $4,500.00 |
| MA | 7 | $4,040.00 |
| NM | 7 | $3,750.00 |
| CT | 2 | $3,500.00 |
| PA | 5 | $3,340.00 |
| LA | 2 | $2,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING | 36 | $221,173.21 |
| PAYROLL | 42 | $156,300.38 |
| CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED | 23 | $131,864.68 |
| PAYROLL TAXES | 48 | $66,696.81 |
| COMPLIANCE SERVICES | 23 | $66,213.84 |
| PRINTING - CAMPAIGN MATERIALS | 3 | $47,498.35 |
| SOFTWARE | 36 | $36,884.63 |
| IRA CONTRIBUTIONS | 25 | $26,618.66 |
| CREDIT CARD PROCESSING FEE | 105 | $19,788.64 |
| RENT | 26 | $19,100.00 |
| PAYROLL - SEE BELOW IF ITEMIZED | 6 | $17,750.22 |
| FELLOWSHIP STIPEND | 17 | $9,800.00 |
| DIGITAL CONSULTING | 3 | $7,500.00 |
| PAYROLL FEES | 48 | $7,238.83 |
| BANK FEE | 52 | $6,659.15 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYROLL DATA PROCESSING TAMPA, FL | 144 | $247,986.24 |
| HM CONSULTING SILVER SPRING, MD | 26 | $180,173.21 |
| AMERICAN EXPRESS WESTON, FL | 23 | $131,864.68 |
| CAPITOL COMPLIANCE ASSOCIATES WASHINGTON, DC | 22 | $63,608.84 |
| AIRPORT PRINTING SERVICE EL PASO, TX | 3 | $47,498.35 |
| MEGAN RODMAN'S COMPANY DALLAS, TX | 10 | $41,000.00 |
| NGP VAN, INC. PITTSBURGH, PA | 15 | $34,938.15 |
| HOUGHTON FINANCIAL PARTNERS LLC EL PASO, TX | 25 | $26,618.66 |
| CHAVEZ, CHRIST EL PASO, TX | 25 | $20,727.19 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 105 | $19,788.64 |
| AMPLIFY POWER, INC WASHINGTON, DC | 3 | $7,500.00 |
| COHEN, JEFFREY WASHINGTON, DC | 23 | $6,000.00 |
| CLARKE & SAMPSON INC. ALEXANDRIA, VA | 2 | $5,958.78 |
| AMALGAMATED BANK WASHINGTON, DC | 24 | $5,469.15 |
| CONGRESSIONAL PROGRESSIVE CAUCUS PAC WASHINGTON, DC | 1 | $5,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.