Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$326,764.102019 HON. MARC A. VEASEY ($40,976.30) · 2020 HON. MARC A. VEASEY ($285,787.80) · Median member: $362,416.13
2020 so far$285,787.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $248,191.67 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARC A. VEASEY | 2019 | $40,976.30 |
| 2020 HON. MARC A. VEASEY | 2020 | $285,787.80 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,191.67 |
| 2 | Contractual services | Itemized | $14,970.00 |
| 3 | Rent, communications and utilities | Itemized | $35,140.41 |
| 4 | Printing and franked mail | Itemized | $6,085.11 |
| 5 | Travel | Itemized | $11,004.38 |
| 6 | Equipment | Itemized | $7,515.12 |
| 7 | Supplies and materials | Itemized | $3,857.41 |
| Member total | $326,764.10 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 6 | $30,249.99 |
| DISTRICT DIRECTOR | 2 | $24,972.22 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,255.56 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,238.90 |
| DIRECTOR OF CASEWORK | 2 | $15,000.00 |
| PRESS SECRETARY & LEGISLATIVE | 2 | $11,750.01 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,625.00 |
| OUTREACH COORDINATOR | 2 | $9,624.99 |
| CASEWORKER | 2 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| Payroll total | 34 | $248,191.67 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242120 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256546 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1270570 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1242598 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248250 | 2020-01-30 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $315.12 |
| 1248270 | 2020-01-30 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1250750 | 2020-02-05 | 2020-01-17–2020-02-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| 1254011 | 2020-02-13 | 2020-01-11–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $168.47 |
| 1254016 | 2020-02-13 | 2020-01-27–2020-02-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1257251 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1261380 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,294.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.80 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.35 |
| 1252316 | 2020-02-05 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | CITI PCARD-DANWAL INC DBA DESIGNER G | $118.44 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-01-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.10 |
| 1263624 | 2020-03-05 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.80 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,267.27 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.61 |
| 1237300 | 2020-01-09 | 2019-10-29–2019-11-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 2ZEV8QW9K2 | $200.00 |
| 1265490 | 2020-03-04 | 2019-09-23–2019-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $97.74 |
Travel, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238302 | 2020-01-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 1250766 | 2020-02-05 | 2020-01-21–2020-01-22 | CAR RENTAL | IndividualName withheld | $243.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.99 |
| 1250770 | 2020-02-05 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,254.60 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 1250776 | 2020-02-05 | 2020-01-21–2020-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $196.62 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | 〃 | $41.36 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1266517 | 2020-03-09 | 2020-01-23–2020-01-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1269686 | 2020-03-13 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,035.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,456.45 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237291 | 2020-01-09 | 2019-11-14–2020-01-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $54.57 |
| 1238312 | 2020-01-14 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 1238315 | 2020-01-14 | 2020-01-01–2020-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.00 |
| 1249059 | 2020-02-04 | 2020-02-01–2020-02-29 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1250776 | 2020-02-05 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $105.25 |
| 1250778 | 2020-02-05 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 7Z0YN87Z3 | $20.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.92 |
| 〃 | 〃 | 2020-01-03–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $25.00 |
| 1252315 | 2020-02-05 | 2020-02-01–2020-02-29 | WATER | CITI PCARD-4TE CULLIGAN DFW | $84.45 |