Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$367,616.862019 HON. MARC A. VEASEY ($367,616.86) · Median member: $368,947.66
2019 so far$1,276,344.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $296,796.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARC A. VEASEY | 2019 | $367,616.86 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,796.28 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $25,417.92 |
| 4 | Printing and franked mail | Itemized | $13,531.32 |
| 5 | Travel | Itemized | $12,723.96 |
| 6 | Equipment | Itemized | $7,787.12 |
| 7 | Supplies and materials | Itemized | $2,075.26 |
| Member total | $367,616.86 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $47,266.66 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,166.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $22,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DIRECTOR OF CASEWORK | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $14,249.99 |
| OUTREACH COORDINATOR | 1 | $12,708.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| CASEWORKER | 1 | $11,249.99 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $10,966.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,251.88 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $500.00 |
| Payroll total | 20 | $296,796.28 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196804 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197287 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211742 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1212232 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226448 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1226934 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191151 | 2019-10-07 | 2019-08-21–2019-09-20 | UTILITIES | AT&T CORP | $263.98 |
| 1193022 | 2019-10-08 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $316.60 |
| 1193045 | 2019-10-15 | 2019-09-17–2019-10-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| 1194367 | 2019-10-16 | 2019-09-27–2019-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1196624 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEADOWBROOK BRENTWOOD LLC | $3,294.00 |
| 1197871 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1194368 | 2019-10-18 | 2019-09-25–2019-10-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $167.50 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1202648 | 2019-10-28 | 2019-10-11–2019-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $317.04 |
| 1203660 | 2019-10-30 | 2019-10-17–2019-11-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.87 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.90 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.14 |
| 1190990 | 2019-10-07 | 2019-08-12–2019-08-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 39J5QLE7B2 | $40.00 |
| 1193014 | 2019-10-11 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1213464 | 2019-11-22 | 2019-11-14–2019-11-14 | PRINTING & REPRODUCTION | IndividualName withheld | $12,922.06 |
| 1216938 | 2019-11-22 | 2019-06-21–2019-09-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $76.49 |
| 1222962 | 2019-12-12 | 2019-11-06–2019-11-06 | PRINTING & REPRODUCTION | CITI PCARD-DANWAL INC DBA DESIGNER G | $137.16 |
Travel, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190891 | 2019-10-08 | 2019-09-15–2019-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $572.59 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $127.30 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $442.60 |
| 1192779 | 2019-10-11 | 2019-09-05–2019-09-06 | MEALS | CITIBANK GOV CARD SERVICE | $8.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $28.15 |
| 1190901 | 2019-10-15 | 2019-09-05–2019-09-05 | MEALS | CITIBANK GOV CARD SERVICE | $12.57 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | MEALS | 〃 | $26.01 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $611.26 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,501.10 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190990 | 2019-10-07 | 2019-09-13–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $25.00 |
| 1191098 | 2019-10-07 | 2019-10-01–2019-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1192634 | 2019-10-15 | 2019-10-01–2019-10-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $83.81 |
| 〃 | 〃 | 2019-09-21–2019-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.86 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.08 |
| 1205021 | 2019-11-06 | 2019-10-11–2019-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $25.00 |