Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,569.042017 HON. MARC A. VEASEY (−$892.69) · 2018 HON. MARC A. VEASEY ($291,461.73) · Median member: $312,059.33
2018 so far$832,606.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,985.98 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARC A. VEASEY | 2017 | −$892.69 |
| 2018 HON. MARC A. VEASEY | 2018 | $291,461.73 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,985.98 |
| 2 | Contractual services | Itemized | $13,107.84 |
| 3 | Rent, communications and utilities | Itemized | $24,499.49 |
| 4 | Printing and franked mail | Itemized | $11,672.30 |
| 5 | Travel | Itemized | $11,042.62 |
| 6 | Equipment | Itemized | $550.26 |
| 7 | Supplies and materials | Itemized | $2,710.55 |
| Member total | $290,569.04 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 4 | $23,008.22 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CASEWORK | 1 | $13,500.00 |
| CASEWORKER | 1 | $12,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,375.00 |
| OUTREACH COORDINATOR | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $1,666.67 |
| other titles | 1 | $250.00 |
| Payroll total | 19 | $226,985.98 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001307 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1001976 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647872 | 2018-08-13 | 2018-04-17–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $688.80 |
| E0647873 | 2018-08-13 | 2018-05-09–2018-05-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $415.20 |
| 1009730 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1010395 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014661 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1015321 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-AMERICAN LANGUAGE SERV | $2,823.84 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638916 | 2018-07-05 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $209.78 |
| E0638896 | 2018-07-06 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.85 |
| E0638915 | 2018-07-09 | 2018-06-25–2018-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $151.72 |
| E0638895 | 2018-07-10 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1001424 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
| 1001538 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $35.46 |
| E0642067 | 2018-07-19 | 2018-06-27–2018-07-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.11 |
| E0643079 | 2018-07-23 | 2018-07-17–2018-08-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.42 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.76 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,874.25 |
| E0642068 | 2018-07-18 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0647875 | 2018-08-10 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0649881 | 2018-08-17 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.44 |
| 1012982 | 2018-09-10 | 2018-08-20–2018-08-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1012986 | 2018-09-10 | 2018-04-18–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.46 |
Travel, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638914 | 2018-07-10 | 2018-05-24–2018-06-16 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $856.04 |
| 〃 | 〃 | 2018-06-01–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $22.88 |
| E0640859 | 2018-07-19 | 2018-05-30–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,189.01 |
| 〃 | 〃 | 2018-05-30–2018-06-01 | LODGING | 〃 | $356.50 |
| E0642070 | 2018-07-20 | 2018-07-11–2018-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.41 |
| E0647871 | 2018-08-13 | 2018-07-07–2018-07-13 | LODGING | CITIBANK GOV CARD SERVICE | $1,494.14 |
| 〃 | 〃 | 2018-06-29–2018-07-08 | CAR RENTAL | 〃 | $458.52 |
| 〃 | 〃 | 2018-07-01–2018-07-01 | TAXI/PARKING/TOLLS | 〃 | $9.25 |
| E0647880 | 2018-08-14 | 2018-07-07–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,480.80 |
| E0649879 | 2018-08-24 | 2018-07-07–2018-07-09 | MEALS | IndividualName withheld | $144.61 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $6.25 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $237.40 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $237.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $237.40 |
| AC-14210 | 2018-07-26 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | −$892.69 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $57.98 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN DFW | $74.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $51.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $118.74 |
| E0643080 | 2018-07-24 | 2018-03-01–2018-03-01 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0643081 | 2018-07-24 | 2018-04-01–2018-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0643082 | 2018-07-24 | 2018-05-01–2018-05-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0643084 | 2018-07-24 | 2018-07-01–2018-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0643083 | 2018-07-25 | 2018-06-01–2018-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |