Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,069.052016 HON. MARC A. VEASEY ($1,477.38) · 2017 HON. MARC A. VEASEY ($48,007.20) · 2018 HON. MARC A. VEASEY ($260,584.47) · Median member: $335,905.50
2018 so far$260,584.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $222,572.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARC A. VEASEY | 2016 | $1,477.38 |
| 2017 HON. MARC A. VEASEY | 2017 | $48,007.20 |
| 2018 HON. MARC A. VEASEY | 2018 | $260,584.47 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,572.19 |
| 2 | Contractual services | Itemized | $10,930.00 |
| 3 | Rent, communications and utilities | Itemized | $28,811.59 |
| 4 | Printing and franked mail | Itemized | $14,637.68 |
| 5 | Travel | Itemized | $10,817.19 |
| 6 | Equipment | Itemized | $6,272.62 |
| 7 | Supplies and materials | Itemized | $16,027.78 |
| Member total | $310,069.05 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| FIELD REPRESENTATIVE | 5 | $23,622.22 |
| SENIOR POLICY ADVISOR | 2 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,250.00 |
| DIRECTOR OF CASEWORK | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| CASEWORKER | 2 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $10,500.00 |
| STAFF ASST/PRESS ASST | 2 | $7,833.34 |
| STAFF ASSISTANT | 3 | $7,222.22 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,725.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,666.66 |
| other titles | 3 | $1,400.00 |
| Payroll total | 35 | $222,572.19 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969800 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 969836 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0595057 | 2018-01-30 | 2018-01-01–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| 971825 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 972499 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979676 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 980347 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586322 | 2018-01-10 | 2017-07-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965862 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
| 965980 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 |
| E0595055 | 2018-01-29 | 2017-12-17–2018-01-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| E0595062 | 2018-01-29 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0595064 | 2018-01-29 | 2017-12-27–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $76.44 |
| E0595067 | 2018-01-29 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.09 |
| E0595069 | 2018-01-29 | 2018-01-17–2018-02-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| E0595070 | 2018-01-29 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.34 |
| E0598495 | 2018-02-09 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $194.86 |
| E0598497 | 2018-02-09 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.89 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| E0598493 | 2018-02-09 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0604424 | 2018-03-06 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0604425 | 2018-03-06 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0607972 | 2018-03-16 | 2017-12-30–2018-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.84 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.07 |
Travel, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0601155 | 2018-02-20 | 2017-12-31–2018-01-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $753.94 |
| 〃 | 〃 | 2018-01-13–2018-01-16 | CAR RENTAL | 〃 | $136.11 |
| E0601156 | 2018-02-20 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,924.50 |
| E0605596 | 2018-03-09 | 2018-02-20–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.47 |
| E0610495 | 2018-03-22 | 2018-02-22–2018-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $146.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $49.64 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | GASOLINE | 〃 | $6.57 |
| 〃 | 〃 | 2018-02-22–2018-02-23 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| E0610497 | 2018-03-22 | 2018-01-29–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,315.41 |
| E0593696 | 2018-01-23 | 2017-12-01–2017-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,380.10 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0075993 | 2018-02-28 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $712.20 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $712.20 |
| 975484 | 2018-03-06 | 2018-01-30–2018-01-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $840.12 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $712.20 |
| 969515 | 2018-01-30 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,011.11 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.91 |
| 969365 | 2018-01-29 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,277.45 |
Supplies and materials, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595043 | 2018-01-29 | 2018-01-01–2018-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.00 |
| E0598496 | 2018-02-09 | 2018-02-01–2018-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $346.50 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN DFW | $74.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.50 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.45 |