Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,554.322015 HON. MARC A. VEASEY ($71.53) · 2016 HON. MARC A. VEASEY ($308,482.79) · Median member: $292,350.17
2016 so far$835,738.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $227,682.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARC A. VEASEY | 2015 | $71.53 |
| 2016 HON. MARC A. VEASEY | 2016 | $308,482.79 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,682.97 |
| 2 | Contractual services | Itemized | $10,638.00 |
| 3 | Rent, communications and utilities | Itemized | $27,125.12 |
| 4 | Printing and franked mail | Itemized | $23,709.95 |
| 5 | Travel | Itemized | $15,745.49 |
| 6 | Equipment | Itemized | $911.25 |
| 7 | Supplies and materials | Itemized | $2,741.54 |
| Member total | $308,554.32 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 4 | $30,133.33 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $5,983.00 |
| FIELD REP/CASEWORKER | 1 | $4,000.00 |
| FIELD REP & CASEWORKER | 1 | $3,888.89 |
| other titles | 2 | $4,677.77 |
| Payroll total | 22 | $227,682.97 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867239 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 867508 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0422619 | 2016-07-18 | 2016-01-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| E0427943 | 2016-08-02 | 2016-05-03–2016-05-27 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $858.00 |
| 872487 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 872756 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877725 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 877996 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421712 | 2016-07-12 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | LOGIX COMMUNICATIONS LP | $287.56 |
| E0422044 | 2016-07-13 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.48 |
| E0422045 | 2016-07-13 | 2016-02-11–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.48 |
| E0422046 | 2016-07-13 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.48 |
| E0422047 | 2016-07-13 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.36 |
| E0422049 | 2016-07-13 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.36 |
| E0422051 | 2016-07-13 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.36 |
| E0422058 | 2016-07-13 | 2015-12-21–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $167.36 |
| E0422154 | 2016-07-13 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $194.96 |
| E0422155 | 2016-07-13 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.71 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.69 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.97 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,398.99 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.01 |
| E0422922 | 2016-07-18 | 2015-12-30–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.56 |
| E0422926 | 2016-07-18 | 2015-12-30–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.23 |
| E0427826 | 2016-08-02 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0427857 | 2016-08-02 | 2015-12-30–2016-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $398.55 |
| E0427860 | 2016-08-02 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | IndividualName withheld | $15.10 |
| E0434496 | 2016-08-22 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.43 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421739 | 2016-07-12 | 2016-05-31–2016-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.10 |
| E0421741 | 2016-07-12 | 2016-06-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,289.80 |
| E0423471 | 2016-07-18 | 2016-07-11–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.20 |
| E0423473 | 2016-07-18 | 2016-05-16–2016-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| E0423474 | 2016-07-18 | 2016-05-09–2016-05-13 | LODGING | CITIBANK GOV CARD SERVICE | $1,924.64 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $274.92 |
| E0423475 | 2016-07-18 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.21 |
| 〃 | 〃 | 2016-06-07–2016-06-10 | LODGING | 〃 | $910.83 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $270.99 |
| E0425192 | 2016-07-21 | 2016-05-06–2016-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $43.59 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WATER | CITI PCARD-CULLIGAN DFW | $48.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $87.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $28.60 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $71.94 |
| FRM0060379 | 2016-07-26 | 2016-07-14–2016-07-14 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0427825 | 2016-08-02 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $60.58 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.76 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.81 |
| E0427850 | 2016-08-02 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $569.63 |
| E0427855 | 2016-08-02 | 2016-05-13–2016-05-13 | FOOD & BEVERAGE | IndividualName withheld | $35.79 |