Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$312,667.002016 HON. MARC A. VEASEY ($312,667.00) · Median member: $323,677.86
2016 so far$1,148,405.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $270,787.55 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARC A. VEASEY | 2016 | $312,667.00 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,787.55 |
| 2 | Contractual services | Itemized | $10,237.50 |
| 3 | Rent, communications and utilities | Itemized | $20,053.64 |
| 4 | Printing and franked mail | Itemized | $397.24 |
| 5 | Travel | Itemized | $8,049.56 |
| 6 | Equipment | Itemized | $911.25 |
| 7 | Supplies and materials | Itemized | $2,230.26 |
| Member total | $312,667.00 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,833.32 |
| CHIEF OF STAFF | 1 | $39,867.59 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $19,499.99 |
| SENIOR POLICY ADVISOR | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.00 |
| LEGISLATIVE AIDE | 1 | $16,250.00 |
| DIRECTOR OF CASEWORK | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,666.66 |
| CASEWORKER | 1 | $12,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.00 |
| STAFF ASST/PRESS ASST | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 2 | $8,670.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 19 | $270,787.55 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446930 | 2016-10-04 | 2016-06-02–2016-07-14 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,957.50 |
| 882788 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 883053 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888015 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 888284 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895429 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 895689 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446928 | 2016-10-04 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.60 |
| E0446932 | 2016-10-04 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| E0448376 | 2016-10-04 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | LOGIX COMMUNICATIONS LP | $286.97 |
| 882163 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,496.00 |
| 882209 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AUGUSTUS INVESTMENTS GP LLC | $2,372.50 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | −$10.03 |
| E0453925 | 2016-10-24 | 2016-10-17–2016-11-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| E0453927 | 2016-10-24 | 2016-08-21–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $189.02 |
| E0453934 | 2016-10-24 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $355.27 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.64 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.79 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.10 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.58 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0448377 | 2016-10-07 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0456801 | 2016-11-08 | 2016-06-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.26 |
| E0457831 | 2016-11-10 | 2016-06-27–2016-09-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.66 |
| E0459366 | 2016-11-15 | 2016-07-13–2016-09-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.25 |
Travel, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453920 | 2016-10-24 | 2016-07-29–2016-08-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $439.55 |
| 〃 | 〃 | 2016-07-20–2016-07-20 | TAXI/PARKING/TOLLS | 〃 | $25.70 |
| 〃 | 〃 | 2016-08-05–2016-08-05 | TAXI/PARKING/TOLLS | 〃 | $25.25 |
| E0453974 | 2016-10-24 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $446.10 |
| 〃 | 〃 | 2016-09-11–2016-09-18 | LODGING | 〃 | $2,122.86 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
Supplies and materials, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WATER | CITI PCARD-CULLIGAN DFW | $71.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $46.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $65.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $61.94 |
| E0459367 | 2016-11-15 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $14.92 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | WATER | CITI PCARD-CULLIGAN DFW | $36.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $46.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS | $215.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $231.08 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $81.94 |