Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,531.992017 HON. MARC A. VEASEY ($9,971.20) · 2018 HON. MARC A. VEASEY ($280,560.79) · Median member: $302,276.68
2018 so far$541,145.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,238.84 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARC A. VEASEY | 2017 | $9,971.20 |
| 2018 HON. MARC A. VEASEY | 2018 | $280,560.79 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,238.84 |
| 2 | Contractual services | Itemized | $9,243.35 |
| 3 | Rent, communications and utilities | Itemized | $25,329.19 |
| 4 | Printing and franked mail | Itemized | $1,259.65 |
| 5 | Travel | Itemized | $17,569.05 |
| 6 | Equipment | Itemized | $13,285.41 |
| 7 | Supplies and materials | Itemized | $3,606.50 |
| Member total | $290,531.99 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $28,516.66 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| SENIOR POLICY ADVISOR | 1 | $14,166.67 |
| DIRECTOR OF CASEWORK | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CASEWORKER | 1 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $9,999.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $7,500.00 |
| OUTREACH COORDINATOR | 1 | $7,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,777.78 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DIGITAL DIRECTOR/LEG AID | 1 | $3,625.00 |
| other titles | 1 | $3,500.00 |
| Payroll total | 19 | $220,238.84 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983155 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 983830 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-USPS PO | $63.35 |
| 989183 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 989858 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995222 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 995888 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612574 | 2018-04-03 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.34 |
| E0612575 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| E0614732 | 2018-04-09 | 2018-02-21–2018-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $209.88 |
| E0614733 | 2018-04-10 | 2018-03-25–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $176.91 |
| 983269 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
| 983386 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 |
| E0616278 | 2018-04-17 | 2018-03-27–2018-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.11 |
| E0617675 | 2018-04-18 | 2018-04-17–2018-05-18 | UTILITIES | TIME WARNER CABLE | $384.19 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.22 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.93 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.89 |
| E0616280 | 2018-04-17 | 2017-12-30–2018-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.33 |
| E0617676 | 2018-04-18 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0624206 | 2018-05-14 | 2018-01-30–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.89 |
| E0624590 | 2018-05-14 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0627443 | 2018-05-25 | 2018-02-28–2018-04-18 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.77 |
| 995947 | 2018-06-15 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 〃 | 〃 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | 〃 | $109.12 |
Travel, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616277 | 2018-04-17 | 2018-03-01–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,749.20 |
| E0620168 | 2018-04-26 | 2018-01-22–2018-02-26 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,301.14 |
| 〃 | 〃 | 2018-01-29–2018-02-11 | TAXI/PARKING/TOLLS | 〃 | $74.72 |
| E0620173 | 2018-04-26 | 2018-03-01–2018-03-12 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $420.84 |
| 〃 | 〃 | 2018-02-17–2018-03-11 | TAXI/PARKING/TOLLS | 〃 | $75.46 |
| E0624204 | 2018-05-14 | 2018-04-25–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.45 |
| E0624211 | 2018-05-15 | 2018-03-22–2018-04-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,673.71 |
| 〃 | 〃 | 2018-02-02–2018-04-07 | TAXI/PARKING/TOLLS | 〃 | $52.73 |
| E0627441 | 2018-05-24 | 2018-04-10–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,820.00 |
| E0627444 | 2018-05-24 | 2018-05-01–2018-05-02 | MEALS | IndividualName withheld | $27.08 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $237.40 |
| 987843 | 2018-05-09 | 2018-04-25–2018-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,638.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $238.52 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $237.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $237.40 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $9,971.20 |
Supplies and materials, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-CULLIGAN DFW | $74.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $105.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $51.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $46.37 |
| E0616279 | 2018-04-17 | 2018-03-26–2018-03-26 | HABITATION EXPENSE | IndividualName withheld | $107.69 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.20 |
| E0624203 | 2018-05-14 | 2018-04-19–2018-04-19 | WATER | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2018-02-10–2018-04-23 | FOOD & BEVERAGE | IndividualName withheld | $614.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $28.12 |