Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$396,326.372018 HON. MARC A. VEASEY ($396,326.37) · Median member: $350,022.37
2018 so far$1,228,933.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $282,436.08 · 14 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARC A. VEASEY | 2018 | $396,326.37 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,436.08 |
| 2 | Contractual services | Itemized | $10,848.00 |
| 3 | Rent, communications and utilities | Itemized | $25,971.31 |
| 4 | Printing and franked mail | Itemized | $23,764.25 |
| 5 | Travel | Itemized | $10,379.07 |
| 6 | Equipment | Itemized | $24,893.08 |
| 7 | Supplies and materials | Itemized | $17,250.58 |
| 8 | Other | Itemized | $784.00 |
| Member total | $396,326.37 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $35,833.33 |
| DISTRICT DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| DIRECTOR OF CASEWORK | 1 | $18,000.00 |
| CASEWORKER | 1 | $16,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| OUTREACH COORDINATOR | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 16 | $282,436.08 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025393 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1026046 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1034747 | 2018-11-09 | 2018-10-30–2018-11-02 | TRAINING | PROFESSIONAL TECHNICIANS LLC | $1,668.00 |
| 1038497 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1039148 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050947 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1051594 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019514 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $384.19 |
| 1021168 | 2018-10-04 | 2018-09-17–2018-10-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| 1023128 | 2018-10-11 | 2018-09-25–2018-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $151.92 |
| 1023130 | 2018-10-11 | 2018-08-21–2018-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $215.28 |
| 1023131 | 2018-10-11 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.35 |
| 1024309 | 2018-10-16 | 2018-09-27–2018-10-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.11 |
| 1025503 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,132.00 |
| 1025616 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.80 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.12 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,689.53 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.23 |
| 1019511 | 2018-10-01 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1021188 | 2018-10-05 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | $14,436.00 |
| 1035020 | 2018-11-08 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.21 |
| 1034684 | 2018-11-09 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | $524.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
Travel, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021172 | 2018-10-05 | 2018-07-26–2018-09-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $2,989.22 |
| 〃 | 〃 | 2018-07-28–2018-09-21 | TAXI/PARKING/TOLLS | 〃 | $100.39 |
| 1034736 | 2018-11-08 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,637.00 |
| 1034737 | 2018-11-08 | 2018-09-28–2018-10-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,709.82 |
| 1034738 | 2018-11-08 | 2018-09-29–2018-10-15 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $849.12 |
| 〃 | 〃 | 2018-09-16–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $39.75 |
| 1035019 | 2018-11-08 | 2018-10-25–2018-10-27 | MEALS | IndividualName withheld | $45.95 |
| 1034747 | 2018-11-09 | 2018-10-30–2018-11-02 | COMMERCIAL TRANSPORTATION | PROFESSIONAL TECHNICIANS LLC | $380.38 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $303.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $210.25 |
Equipment, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031431 | 2018-10-30 | 2018-10-18–2018-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,230.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $848.66 |
| 1035231 | 2018-11-09 | 2018-10-29–2018-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,230.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
| 1036354 | 2018-11-15 | 2018-10-12–2018-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $16,153.20 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,935.06 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $241.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WATER | CITI PCARD-CULLIGAN DFW | $129.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $58.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $13.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $59.37 |
| 1028659 | 2018-10-19 | 2018-08-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| FRM0082647 | 2018-10-22 | 2018-09-20–2018-09-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021188 | 2018-10-05 | 2018-07-31–2018-07-31 | FREIGHT CHARGES | IndividualName withheld | $784.00 |