Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,908.592017 HON. MARC A. VEASEY (−$210.51) · 2018 HON. MARC A. VEASEY ($36,737.03) · 2019 HON. MARC A. VEASEY ($265,382.07) · Median member: $301,016.28
2019 so far$265,382.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $224,969.42 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARC A. VEASEY | 2017 | −$210.51 |
| 2018 HON. MARC A. VEASEY | 2018 | $36,737.03 |
| 2019 HON. MARC A. VEASEY | 2019 | $265,382.07 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,969.42 |
| 2 | Contractual services | Itemized | $11,135.00 |
| 3 | Rent, communications and utilities | Itemized | $29,258.63 |
| 4 | Printing and franked mail | Itemized | $7,977.26 |
| 5 | Travel | Itemized | $17,775.81 |
| 6 | Equipment | Itemized | $2,783.21 |
| 7 | Supplies and materials | Itemized | $8,009.26 |
| Member total | $301,908.59 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| FIELD REPRESENTATIVE | 6 | $27,055.55 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CASEWORK | 2 | $14,500.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| OUTREACH COORDINATOR | 2 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| CASEWORKER | 2 | $2,450.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,111.11 |
| Payroll total | 33 | $224,969.42 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071523 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071956 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078857 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079340 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092328 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092846 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,850.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067814 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,294.00 | ||
| 01068104 | UTILITIES | TIME WARNER CABLE | $384.19 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $339.00 | ||
| 01072825 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 | ||
| 01074138 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $169.19 | ||
| 01075540 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.11 | ||
| 01079585 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 | ||
| 01079586 | DISTRICT OFFICE RENT (PRIVATE) | MARKSMEN EXPLORATION LLC | $2,741.00 | ||
| 01078664 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,294.00 | ||
| 01083975 | UTILITIES | TIME WARNER CABLE | $384.19 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.72 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.06 | ||
| 01061619 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.80 | ||
| 01087889 | ADVERTISEMENTS | IndividualName withheld | $99.71 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.28 | ||
| 01058093 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $484.55 | ||
| 01066455 | ADVERTISEMENTS | IndividualName withheld | $11.00 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066700 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.20 | ||
| 01075253 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 | ||
| 01077567 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $107.30 | ||
| 〃 | CAR RENTAL | 〃 | $324.54 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 | ||
| 01073649 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | −$91.24 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | −$161.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.78 | ||
| 01072828 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01072831 | HABITATION EXPENSE | IndividualName withheld | $219.99 | ||
| 01075404 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.25 | ||
| 01077389 | FOOD & BEVERAGE | IndividualName withheld | $67.03 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.90 | ||
| 01077398 | HABITATION EXPENSE | IndividualName withheld | $530.82 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.84 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $403.00 |