Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 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$313,940.332018 HON. MARC A. VEASEY (−$441.07) · 2019 HON. MARC A. VEASEY ($314,381.40) · Median member: $303,726.00
2019 so far$579,763.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $231,963.88 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARC A. VEASEY | 2018 | −$441.07 |
| 2019 HON. MARC A. VEASEY | 2019 | $314,381.40 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,963.88 |
| 2 | Contractual services | Itemized | $9,505.00 |
| 3 | Rent, communications and utilities | Itemized | $24,970.09 |
| 4 | Printing and franked mail | Itemized | $24,008.57 |
| 5 | Travel | Itemized | $18,244.05 |
| 6 | Equipment | Itemized | $3,719.28 |
| 7 | Supplies and materials | Itemized | $1,079.46 |
| 8 | Other | Itemized | $450.00 |
| Member total | $313,940.33 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 3 | $28,491.66 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| OUTREACH COORDINATOR | 1 | $9,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,900.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| CASEWORKER | 1 | $4,213.89 |
| other titles | 1 | $4,047.23 |
| Payroll total | 22 | $231,963.88 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107811 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108314 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115996 | 2019-05-08 | 2019-04-24–2019-04-25 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1125252 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125756 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1133113 | 2019-06-06 | 2019-03-15–2019-03-15 | CONSULTANT CONTRACT SERVICE | PERKINS COIE LLP | $80.40 |
| 1134000 | 2019-06-11 | 2019-04-29–2019-04-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $79.60 |
| 1137258 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1137757 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104132 | 2019-04-10 | 2019-03-15–2019-03-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $144.00 |
| 1105310 | 2019-04-10 | 2019-03-27–2019-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.11 |
| 1105308 | 2019-04-11 | 2019-02-21–2019-03-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $237.39 |
| 1105309 | 2019-04-11 | 2019-03-11–2019-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $166.85 |
| 1107622 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,294.00 |
| 1114214 | 2019-04-26 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.86 |
| 1114152 | 2019-04-29 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $313.18 |
| 1114153 | 2019-04-29 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.21 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,412.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.75 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,608.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.60 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1114156 | 2019-04-26 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1115996 | 2019-05-08 | 2019-04-10–2019-04-10 | ADVERTISEMENTS | CITI PCARD-FACEBK TMNAYLSKK2 | $50.00 |
| 〃 | 〃 | 2019-04-13–2019-04-13 | ADVERTISEMENTS | CITI PCARD-FACEBK YL6B3L6LK2 | $50.00 |
Travel, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104047 | 2019-04-11 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $494.30 |
| 1104050 | 2019-04-11 | 2019-03-04–2019-03-05 | LODGING | CITIBANK GOV CARD SERVICE | $190.97 |
| 〃 | 〃 | 2019-02-28–2019-03-05 | CAR RENTAL | 〃 | $291.32 |
| 〃 | 〃 | 2019-03-08–2019-03-10 | CAR RENTAL | 〃 | $83.30 |
| 〃 | 〃 | 2019-03-17–2019-03-25 | CAR RENTAL | 〃 | $407.31 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 |
| MNT0089471 | 2019-06-28 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104132 | 2019-04-10 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.35 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.16 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $325.52 |
| 1104172 | 2019-04-10 | 2019-03-14–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.63 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1105459 | 2019-04-15 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW2SD9ER0 | $88.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| 〃 | 〃 | 2019-03-29–2019-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.93 |
Other, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143065 | 2019-06-24 | 2019-04-08–2019-04-08 | FREIGHT CHARGES | IndividualName withheld | $200.00 |
| 1143066 | 2019-06-25 | 2019-01-29–2019-01-29 | FREIGHT CHARGES | IndividualName withheld | $250.00 |