1rows
$81.56paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,055.042017 HON. MARC A. VEASEY ($316,055.04) · Median member: $341,527.33
2017 so far$1,223,625.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $237,002.73 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARC A. VEASEY | 2017 | $316,055.04 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,002.73 |
| 2 | Contractual services | Itemized | $11,871.40 |
| 3 | Rent, communications and utilities | Itemized | $23,188.05 |
| 4 | Printing and franked mail | Itemized | $21,820.19 |
| 5 | Travel | Itemized | $18,263.38 |
| 6 | Equipment | Itemized | $724.50 |
| 7 | Supplies and materials | Itemized | $3,184.79 |
| Member total | $316,055.04 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $32,049.98 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $19,050.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,799.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,300.00 |
| LEGISLATIVE AIDE | 1 | $14,550.00 |
| DIRECTOR OF CASEWORK | 1 | $12,800.01 |
| STAFF ASST/PRESS ASST | 1 | $12,050.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,799.99 |
| CASEWORKER | 1 | $11,550.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,700.00 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 17 | $237,002.73 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557582 | 2017-10-06 | 2017-09-11–2017-09-11 | TRAINING | PROFESSIONAL TECHNICIANS LLC | $2,758.00 |
| E0557589 | 2017-10-06 | 2017-07-05–2017-07-24 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $158.40 |
| 948209 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948318 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956508 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956617 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 960022 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960131 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557012 | 2017-10-05 | 2017-08-02–2017-08-02 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $0.09 |
| E0557324 | 2017-10-06 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.41 |
| E0557325 | 2017-10-06 | 2017-08-17–2017-10-16 | UTILITIES | IndividualName withheld | $768.38 |
| E0557499 | 2017-10-06 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0557511 | 2017-10-06 | 2017-07-21–2017-08-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $194.65 |
| E0557512 | 2017-10-06 | 2017-08-27–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.11 |
| E0557520 | 2017-10-06 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $77.45 |
| E0557577 | 2017-10-06 | 2017-09-11–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.41 |
| E0557590 | 2017-10-06 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 948431 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.18 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.74 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,928.52 |
| E0557523 | 2017-10-06 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $13,405.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | ADVERTISEMENTS | CITI PCARD-FACEBK S8BK9ENXP | $16.30 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK U8BK9ENXP | $8.70 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557012 | 2017-10-05 | 2017-08-24–2017-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.20 |
| 〃 | 〃 | 2017-07-31–2017-08-02 | TAXI/PARKING/TOLLS | 〃 | $74.70 |
| E0557362 | 2017-10-06 | 2017-09-08–2017-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.36 |
| E0557377 | 2017-10-06 | 2017-07-03–2017-07-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $399.36 |
| E0557378 | 2017-10-06 | 2017-07-28–2017-08-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,141.90 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | 〃 | $19.75 |
| E0557398 | 2017-10-06 | 2017-04-12–2017-04-18 | TAXI/PARKING/TOLLS | HON MARC VEASEY | $81.56 |
| E0557526 | 2017-10-06 | 2017-07-17–2017-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.64 |
| 〃 | 〃 | 2017-08-23–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.19 |
| E0558395 | 2017-10-12 | 2017-06-02–2017-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557367 | 2017-10-06 | 2017-08-01–2017-08-01 | WATER | HAGUE QUALITY WATER OF MD INC | $138.00 |
| E0557508 | 2017-10-06 | 2017-09-01–2017-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0557564 | 2017-10-06 | 2017-08-30–2017-08-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $811.84 |
| E0557326 | 2017-10-10 | 2017-07-31–2017-08-02 | FOOD & BEVERAGE | IndividualName withheld | $336.53 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-CULLIGAN DFW | $82.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $51.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EINSTEIN BROS-ONLINE C | $139.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $92.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $127.95 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.92 |