Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$279,449.582014 HON. MARC A. VEASEY ($199.00) · 2015 HON. MARC A. VEASEY ($839.85) · 2016 HON. MARC A. VEASEY ($278,410.73) · Median member: $282,291.49
2016 so far$527,256.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,739.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARC A. VEASEY | 2014 | $199.00 |
| 2015 HON. MARC A. VEASEY | 2015 | $839.85 |
| 2016 HON. MARC A. VEASEY | 2016 | $278,410.73 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,739.42 |
| 2 | Contractual services | Itemized | $8,280.00 |
| 3 | Rent, communications and utilities | Itemized | $18,799.74 |
| 4 | Printing and franked mail | Itemized | $644.12 |
| 5 | Travel | Itemized | $15,176.06 |
| 6 | Equipment | Itemized | $1,981.75 |
| 7 | Supplies and materials | Itemized | $1,828.49 |
| Member total | $279,449.58 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 3 | $31,499.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| DIRECTOR OF CASEWORK | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,500.00 |
| STAFF ASST/PRESS ASST | 1 | $10,500.00 |
| FIELD REP & CASEWORKER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,667.22 |
| LEGISLATIVE ASSISTANT | 2 | $9,444.44 |
| FIELD REP/CASEWORKER | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $1,127.78 |
| Payroll total | 20 | $232,739.42 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851367 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 851634 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856754 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 857019 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862099 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 862364 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388836 | 2016-04-07 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | LOGIX COMMUNICATIONS LP | $287.67 |
| 850733 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,496.00 |
| 850778 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTUS INVESTMENTS GP LLC | $2,372.50 |
| E0395430 | 2016-04-22 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $311.67 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.84 |
| 855717 | 2016-05-06 | 2016-05-02–2016-05-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.47 |
| 856071 | 2016-05-16 | 2016-05-09–2016-05-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.30 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.64 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.92 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 850476 | 2016-04-14 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | PRINTING & REPRODUCTION | CITI PCARD-IN DANWAL INC. | $369.48 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
Travel, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0397496 | 2016-04-29 | 2016-02-01–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,390.90 |
| E0405733 | 2016-05-23 | 2016-03-03–2016-03-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $722.36 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | TAXI/PARKING/TOLLS | 〃 | $30.81 |
| 〃 | 〃 | 2016-03-19–2016-03-19 | TAXI/PARKING/TOLLS | 〃 | $46.55 |
| E0405757 | 2016-05-23 | 2016-04-06–2016-04-07 | LODGING | CITIBANK GOV CARD SERVICE | $301.79 |
| 〃 | 〃 | 2016-03-23–2016-04-23 | CAR RENTAL | 〃 | $1,465.47 |
| 〃 | 〃 | 2016-04-02–2016-04-20 | TAXI/PARKING/TOLLS | 〃 | $64.22 |
| E0406762 | 2016-05-26 | 2016-03-13–2016-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $1,566.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $580.81 |
| E0406763 | 2016-05-26 | 2016-04-11–2016-04-15 | LODGING | CITIBANK GOV CARD SERVICE | $1,935.74 |
Equipment, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0058926 | 2016-05-31 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| RPY0058926 | 2016-05-31 | 2015-02-01–2015-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $86.94 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $63.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN DFW | $48.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $41.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $28.60 |
| 854895 | 2016-04-27 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.84 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $107.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $82.51 |