1rows
$306.27paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,658.932016 HON. MARC A. VEASEY (−$1.05) · 2017 HON. MARC A. VEASEY ($301,659.98) · Median member: $289,986.76
2017 so far$577,254.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,269.39 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARC A. VEASEY | 2016 | −$1.05 |
| 2017 HON. MARC A. VEASEY | 2017 | $301,659.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,269.39 |
| 2 | Contractual services | Itemized | $9,705.00 |
| 3 | Rent, communications and utilities | Itemized | $25,626.84 |
| 4 | Printing and franked mail | Itemized | $498.00 |
| 5 | Travel | Itemized | $21,103.46 |
| 6 | Equipment | Itemized | $1,792.50 |
| 7 | Supplies and materials | Itemized | $2,663.74 |
| Member total | $301,658.93 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $41,499.98 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 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 | $11,250.00 |
| STAFF ASST/PRESS ASST | 1 | $10,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 17 | $240,269.39 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914504 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914620 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 920098 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920213 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 928218 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928328 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0525727 | 2017-06-20 | 2017-01-01–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504183 | 2017-04-05 | 2017-03-17–2017-04-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| E0504184 | 2017-04-05 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $311.92 |
| E0504185 | 2017-04-05 | 2017-02-22–2017-02-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $17.75 |
| E0504186 | 2017-04-05 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.96 |
| E0504187 | 2017-04-05 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | LOGIX COMMUNICATIONS LP | $241.16 |
| E0504240 | 2017-04-10 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0506922 | 2017-04-12 | 2017-02-21–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $204.16 |
| E0506923 | 2017-04-12 | 2017-03-25–2017-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $87.88 |
| 914755 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
| 914882 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.24 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.86 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.41 |
| 919068 | 2017-05-11 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0521936 | 2017-06-08 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.30 |
| E0521940 | 2017-06-08 | 2016-12-30–2017-04-11 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.46 |
| E0521937 | 2017-06-09 | 2016-12-30–2017-03-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.59 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504245 | 2017-04-10 | 2017-01-07–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.84 |
| E0510228 | 2017-04-25 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,581.40 |
| E0510544 | 2017-04-26 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.20 |
| 〃 | 〃 | 2017-02-25–2017-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $238.40 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $677.40 |
| 〃 | 〃 | 2017-03-19–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $482.40 |
| 〃 | 〃 | 2017-02-12–2017-02-17 | LODGING | 〃 | $1,041.95 |
| 〃 | 〃 | 2017-02-12–2017-02-15 | MEALS | 〃 | $22.20 |
| 〃 | 〃 | 2017-02-12–2017-02-17 | CAR RENTAL | 〃 | $424.57 |
| 〃 | 〃 | 2017-02-12–2017-02-13 | TAXI/PARKING/TOLLS | 〃 | $94.40 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917934 | 2017-04-25 | 2017-03-07–2017-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $986.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $336.74 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN DFW | $119.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $259.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $46.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $161.64 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $36.40 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $86.94 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | WATER | CITI PCARD-CULLIGAN DFW | $87.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $92.00 |