Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,049.852016 HON. MARC A. VEASEY ($61,455.37) · 2017 HON. MARC A. VEASEY ($275,594.48) · Median member: $297,702.03
2017 so far$275,594.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $238,686.05 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARC A. VEASEY | 2016 | $61,455.37 |
| 2017 HON. MARC A. VEASEY | 2017 | $275,594.48 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,686.05 |
| 2 | Contractual services | Itemized | $11,455.00 |
| 3 | Rent, communications and utilities | Itemized | $34,846.32 |
| 4 | Printing and franked mail | Itemized | $25,591.32 |
| 5 | Travel | Itemized | $17,145.18 |
| 6 | Equipment | Itemized | $1,516.15 |
| 7 | Supplies and materials | Itemized | $7,809.83 |
| Member total | $337,049.85 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 8 | $39,499.98 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| SENIOR POLICY ADVISOR | 2 | $18,333.33 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| DIRECTOR OF CASEWORK | 2 | $12,500.01 |
| CASEWORKER | 2 | $10,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| STAFF ASST/PRESS ASST | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| Payroll total | 34 | $238,686.05 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898257 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 900681 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903534 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903652 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 908919 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909034 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0475767 | 2017-01-09 | 2016-07-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| GLA0066591 | 2017-03-15 | 2016-12-05–2016-12-05 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901267 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
| 901640 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 |
| E0481392 | 2017-01-24 | 2017-01-17–2017-02-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| 901451 | 2017-01-30 | 2017-01-27–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $2,250.00 |
| E0484339 | 2017-02-01 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.23 |
| E0484341 | 2017-02-01 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $311.92 |
| E0484619 | 2017-02-02 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | LOGIX COMMUNICATIONS LP | $288.02 |
| E0484340 | 2017-02-03 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0484357 | 2017-02-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0484481 | 2017-02-03 | 2016-12-17–2017-01-16 | UTILITIES | IndividualName withheld | $384.19 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.63 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.80 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,803.88 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.83 |
| E0483901 | 2017-02-02 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | IndividualName withheld | $13,785.00 |
| E0483914 | 2017-02-02 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $779.35 |
| E0498909 | 2017-03-24 | 2016-09-21–2016-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.69 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0492265 | 2017-02-27 | 2017-01-09–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.20 |
| E0492269 | 2017-02-28 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.94 |
| 〃 | 〃 | 2017-02-13–2017-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $325.40 |
| 〃 | 〃 | 2017-01-09–2017-01-12 | LODGING | 〃 | $833.56 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $22.20 |
| 〃 | 〃 | 2017-01-09–2017-01-13 | CAR RENTAL | 〃 | $272.35 |
| E0492445 | 2017-03-03 | 2017-01-05–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,962.00 |
| E0498934 | 2017-03-21 | 2017-01-06–2017-01-09 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $181.53 |
| 〃 | 〃 | 2017-01-13–2017-01-19 | CAR RENTAL | 〃 | $632.55 |
| E0498949 | 2017-03-21 | 2017-03-10–2017-03-11 | LODGING | CITIBANK GOV CARD SERVICE | $486.55 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $62.25 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON.COM AMZN.COM/BI | $129.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| 907734 | 2017-03-10 | 2017-02-01–2017-02-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $600.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.29 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | WATER | CITI PCARD-CULLIGAN DFW | $33.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $46.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $77.08 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $81.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.40 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | WATER | CITI PCARD-CULLIGAN DFW | $12.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $46.00 |