Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$329,030.102017 HON. MARC A. VEASEY ($65.62) · 2019 HON. MARC A. VEASEY ($328,964.48) · Median member: $304,159.70
2019 so far$908,727.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,773.11 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARC A. VEASEY | 2017 | $65.62 |
| 2019 HON. MARC A. VEASEY | 2019 | $328,964.48 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,773.11 |
| 2 | Contractual services | Itemized | $10,435.00 |
| 3 | Rent, communications and utilities | Itemized | $28,644.71 |
| 4 | Printing and franked mail | Itemized | $26,257.53 |
| 5 | Travel | Itemized | $10,528.74 |
| 6 | Equipment | Itemized | $2,897.28 |
| 7 | Supplies and materials | Itemized | $3,493.73 |
| Member total | $329,030.10 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 4 | $38,816.67 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $9,530.56 |
| CASEWORKER | 1 | $9,249.99 |
| OUTREACH COORDINATOR | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,073.14 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 21 | $246,773.11 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152072 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152573 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159719 | 2019-08-05 | 2019-05-07–2019-05-24 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,150.00 |
| 1167401 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167894 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181171 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181664 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147214 | 2019-07-03 | 2019-05-21–2019-06-20 | UTILITIES | AT&T CORP | $237.29 |
| 1147196 | 2019-07-05 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1147198 | 2019-07-05 | 2019-06-17–2019-07-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| 1148134 | 2019-07-09 | 2019-06-25–2019-07-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $166.70 |
| 1150630 | 2019-07-15 | 2019-06-27–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1151893 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,294.00 |
| 1153177 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1156516 | 2019-07-22 | 2019-05-30–2019-05-31 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $2,000.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.29 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.07 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,443.36 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.29 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1158830 | 2019-07-30 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1171270 | 2019-08-26 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | IndividualName withheld | $14,290.00 |
| 1174213 | 2019-09-04 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $101.22 |
| 1177331 | 2019-09-12 | 2019-08-09–2019-08-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 4DLDCL67B2 | $50.00 |
| 〃 | 〃 | 2019-07-26–2019-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 8BHSNKS6B2 | $25.00 |
Travel, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146132 | 2019-07-02 | 2019-05-28–2019-05-28 | MEALS | CITIBANK GOV CARD SERVICE | $25.26 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | MEALS | 〃 | $25.60 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | MEALS | 〃 | $34.99 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | MEALS | 〃 | $31.17 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | CAR RENTAL | 〃 | $306.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $100.00 |
| 1146130 | 2019-07-03 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.69 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $71.48 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146010 | 2019-07-02 | 2019-06-21–2019-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| 1146219 | 2019-07-02 | 2019-07-01–2019-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1147324 | 2019-07-05 | 2019-05-28–2019-07-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $59.10 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | WATER | 〃 | $24.71 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M616G3TE1 AM | $6.98 |
| 〃 | 〃 | 2019-06-22–2019-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 〃 | 〃 | 2019-06-20–2019-07-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.96 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $449.90 |
| FRM0090100 | 2019-07-19 | 2019-06-12–2019-06-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |