Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$264,599.872015 HON. MARC A. VEASEY ($15,754.45) · 2016 HON. MARC A. VEASEY ($248,845.42) · Median member: $302,567.93
2016 so far$248,845.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $219,500.00 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARC A. VEASEY | 2015 | $15,754.45 |
| 2016 HON. MARC A. VEASEY | 2016 | $248,845.42 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,500.00 |
| 2 | Contractual services | Itemized | $9,845.00 |
| 3 | Rent, communications and utilities | Itemized | $25,626.93 |
| 4 | Printing and franked mail | Itemized | $268.39 |
| 5 | Travel | Itemized | $7,504.89 |
| 6 | Equipment | Itemized | $724.50 |
| 7 | Supplies and materials | Itemized | $1,130.16 |
| Member total | $264,599.87 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,483.32 |
| SENIOR POLICY ADVISOR | 2 | $17,388.88 |
| FIELD REPRESENTATIVE | 4 | $14,466.69 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,222.22 |
| FIELD REP & CASEWORKER | 4 | $13,333.32 |
| DIRECTOR OF CASEWORK | 2 | $12,500.01 |
| CASEWORKER | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,477.78 |
| STAFF ASST/PRESS ASST | 2 | $10,477.78 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| FIELD REP/CASEWORKER | 2 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $3,400.00 |
| Payroll total | 35 | $219,500.00 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834943 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 835264 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840348 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 840614 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848287 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 848555 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | TRAINING | IndividualName withheld | $65.00 |
| E0363612 | 2016-01-22 | 2015-07-01–2015-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834260 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,496.00 |
| 834305 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTUS INVESTMENTS GP LLC | $2,372.50 |
| E0363619 | 2016-01-20 | 2016-01-17–2016-02-16 | UTILITIES | TIME WARNER CABLE | $383.84 |
| 839556 | 2016-02-12 | 2016-01-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $3,600.00 |
| 839712 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,496.00 |
| 839758 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTUS INVESTMENTS GP LLC | $2,372.50 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.84 |
Printing and franked mail, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.78 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.94 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.87 |
Travel, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0376517 | 2016-02-29 | 2016-01-08–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $972.40 |
| E0376516 | 2016-03-01 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| E0377884 | 2016-03-03 | 2016-01-05–2016-01-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,014.14 |
| E0377885 | 2016-03-03 | 2016-01-29–2016-02-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,057.27 |
| 〃 | 〃 | 2016-01-31–2016-02-15 | TAXI/PARKING/TOLLS | 〃 | $85.09 |
| E0376537 | 2016-03-01 | 2015-12-10–2015-12-13 | LODGING | CITIBANK GOV CARD SERVICE | $481.78 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $196.48 |
| E0376515 | 2016-03-02 | 2015-12-03–2015-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,554.60 |
| E0377874 | 2016-03-03 | 2015-11-19–2015-12-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,730.55 |
| 〃 | 〃 | 2015-11-27–2015-12-26 | TAXI/PARKING/TOLLS | 〃 | $104.48 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
Supplies and materials, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.50 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | WATER | CITI PCARD-CULLIGAN DFW | $56.27 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $41.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $22.94 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | WATER | CITI PCARD-CULLIGAN DFW | $62.27 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.87 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $22.94 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $45.94 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $95.94 |