Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,366.422016 HON. MARC A. VEASEY ($49.95) · 2017 HON. MARC A. VEASEY ($330,316.47) · Median member: $294,398.14
2017 so far$907,570.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $279,034.24 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARC A. VEASEY | 2016 | $49.95 |
| 2017 HON. MARC A. VEASEY | 2017 | $330,316.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,034.24 |
| 2 | Contractual services | Itemized | $9,705.00 |
| 3 | Rent, communications and utilities | Itemized | $23,514.22 |
| 4 | Printing and franked mail | Itemized | $8,303.62 |
| 5 | Travel | Itemized | $7,060.19 |
| 6 | Equipment | Itemized | $724.50 |
| 7 | Supplies and materials | Itemized | $2,024.65 |
| Member total | $330,366.42 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $68,767.83 |
| FIELD REPRESENTATIVE | 4 | $37,283.31 |
| DISTRICT DIRECTOR | 1 | $23,416.67 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,566.44 |
| DIRECTOR OF CASEWORK | 1 | $12,500.01 |
| STAFF ASST/PRESS ASST | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| CASEWORKER | 1 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 19 | $279,034.24 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931455 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931566 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0532501 | 2017-07-17 | 2017-04-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| 937102 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937212 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 942801 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942910 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529991 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0532429 | 2017-07-06 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.23 |
| E0532500 | 2017-07-06 | 2017-05-21–2017-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $206.49 |
| 931696 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
| 931817 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 |
| E0532814 | 2017-07-18 | 2017-05-12–2017-05-19 | TELECOMSRV/EQ/TOLL CHARGE | ANGEL M MATHEWS POLITICAL STRATEGIES LLC | $57.88 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.84 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.91 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.97 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,833.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.63 |
| E0532817 | 2017-07-17 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0542236 | 2017-08-16 | 2017-03-22–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $72.91 |
| E0542237 | 2017-08-16 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $57.34 |
| E0538643 | 2017-07-31 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529979 | 2017-07-05 | 2017-04-29–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.48 |
| E0532452 | 2017-07-17 | 2017-05-01–2017-05-05 | LODGING | CITIBANK GOV CARD SERVICE | $1,544.88 |
| 〃 | 〃 | 2017-05-01–2017-05-04 | MEALS | 〃 | $64.68 |
| 〃 | 〃 | 2017-05-01–2017-05-05 | CAR RENTAL | 〃 | $280.98 |
| 〃 | 〃 | 2017-05-02–2017-05-03 | TAXI/PARKING/TOLLS | 〃 | $94.40 |
| E0539080 | 2017-07-28 | 2017-05-25–2017-06-17 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $878.60 |
| 〃 | 〃 | 2017-05-15–2017-06-06 | TAXI/PARKING/TOLLS | 〃 | $79.37 |
| E0539090 | 2017-07-28 | 2017-06-06–2017-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,962.00 |
| E0557007 | 2017-09-28 | 2017-07-03–2017-08-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,652.00 |
| 〃 | 〃 | 2017-07-31–2017-08-03 | LODGING | 〃 | $466.80 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529979 | 2017-07-05 | 2017-05-13–2017-05-13 | WATER | IndividualName withheld | $7.88 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | FOOD & BEVERAGE | IndividualName withheld | $135.41 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | FOOD & BEVERAGE | IndividualName withheld | $20.10 |
| 〃 | 〃 | 2017-05-18–2017-05-18 | FOOD & BEVERAGE | IndividualName withheld | $35.72 |
| E0529989 | 2017-07-05 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $108.48 |
| E0529990 | 2017-07-05 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $114.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-CULLIGAN DFW | $90.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $46.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $72.80 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $81.94 |