Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$289,719.042019 HON. MARC A. VEASEY ($9,987.42) · 2020 HON. MARC A. VEASEY ($279,731.62) · Median member: $323,093.34
2020 so far$565,519.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $244,905.54 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARC A. VEASEY | 2019 | $9,987.42 |
| 2020 HON. MARC A. VEASEY | 2020 | $279,731.62 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,905.54 |
| 2 | Contractual services | Itemized | $3,720.00 |
| 3 | Rent, communications and utilities | Itemized | $26,075.06 |
| 4 | Printing and franked mail | Itemized | $6,489.79 |
| 5 | Travel | Itemized | $2,724.76 |
| 6 | Equipment | Itemized | $4,912.50 |
| 7 | Supplies and materials | Itemized | $891.39 |
| Member total | $289,719.04 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,555.56 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| OUTREACH COORDINATOR | 1 | $9,624.99 |
| CASEWORKER | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,500.00 |
| Payroll total | 19 | $244,905.54 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284722 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1290289 | 2020-05-11 | 2020-03-17–2020-03-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $120.00 |
| 1292265 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1302326 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281197 | 2020-04-14 | 2020-02-21–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $302.74 |
| 1281198 | 2020-04-14 | 2020-03-11–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $168.65 |
| 1281199 | 2020-04-14 | 2020-03-27–2020-04-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1281202 | 2020-04-14 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 1281212 | 2020-04-14 | 2020-03-17–2020-04-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| 1285336 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1285441 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,294.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $798.05 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.35 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1290328 | 2020-05-12 | 2020-03-10–2020-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 4NDVYRS9K2 | $197.16 |
| 1300689 | 2020-06-12 | 2020-04-24–2020-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK UM32MSN9K2 | $151.11 |
| 1298536 | 2020-06-02 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$5,267.27 |
| 1307047 | 2020-06-25 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,405.69 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280659 | 2020-04-14 | 2020-02-28–2020-03-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $313.79 |
| 〃 | 〃 | 2020-02-20–2020-02-24 | TAXI/PARKING/TOLLS | 〃 | $29.50 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | 〃 | $11.74 |
| 1281183 | 2020-04-14 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.40 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 1290209 | 2020-05-08 | 2020-03-24–2020-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 1290260 | 2020-05-08 | 2020-03-15–2020-04-02 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $878.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $8.22 |
| 1298856 | 2020-06-05 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1300632 | 2020-06-12 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,510.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279922 | 2020-04-14 | 2020-03-27–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $25.00 |
| 1279927 | 2020-04-14 | 2020-02-12–2020-03-10 | WATER | CITI PCARD-4TE CULLIGAN DFW | $59.32 |
| 〃 | 〃 | 2020-03-10–2020-04-30 | WATER | 〃 | $25.13 |
| 〃 | 〃 | 2020-03-15–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 1281207 | 2020-04-14 | 2020-04-01–2020-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1290256 | 2020-05-08 | 2020-03-10–2020-05-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $51.04 |
| 〃 | 〃 | 2020-04-10–2020-05-31 | WATER | 〃 | $25.13 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |