Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$331,123.172019 HON. MARC A. VEASEY ($5,201.98) · 2020 HON. MARC A. VEASEY ($325,921.19) · Median member: $321,766.04
2020 so far$891,440.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,636.12 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARC A. VEASEY | 2019 | $5,201.98 |
| 2020 HON. MARC A. VEASEY | 2020 | $325,921.19 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,636.12 |
| 2 | Contractual services | Itemized | $10,426.20 |
| 3 | Rent, communications and utilities | Itemized | $32,920.17 |
| 4 | Printing and franked mail | Itemized | $27,140.21 |
| 5 | Travel | Itemized | $2,559.61 |
| 6 | Equipment | Itemized | $6,009.84 |
| 7 | Supplies and materials | Itemized | $2,431.02 |
| Member total | $331,123.17 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $26,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $19,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $18,736.12 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,083.33 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,166.67 |
| OUTREACH COORDINATOR | 1 | $9,624.99 |
| CASEWORKER | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| Payroll total | 19 | $249,636.12 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312547 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1312800 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322887 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1323141 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327886 | 2020-08-27 | 2020-07-08–2020-07-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,141.20 |
| 1333140 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1333393 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308592 | 2020-07-02 | 2020-05-21–2020-06-26 | UTILITIES | AT&T CORP | $302.60 |
| 1308594 | 2020-07-06 | 2020-06-17–2020-07-16 | UTILITIES | TIME WARNER CABLE | $384.19 |
| 1308598 | 2020-07-06 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1310123 | 2020-07-10 | 2020-06-11–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $168.44 |
| 1310126 | 2020-07-10 | 2020-06-27–2020-07-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1313196 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1313305 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,294.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.39 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,313.64 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.17 |
| 1308564 | 2020-07-06 | 2020-04-29–2020-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 6J7MTTAAK2 | $48.89 |
| 1321526 | 2020-08-13 | 2020-02-28–2020-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.37 |
| 1321527 | 2020-08-13 | 2019-12-30–2020-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $70.17 |
| 1327764 | 2020-08-26 | 2020-06-13–2020-06-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1327881 | 2020-08-27 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | IndividualName withheld | $13,308.08 |
| 1331450 | 2020-09-11 | 2020-07-21–2020-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 9F8VTVJAK2 | $147.43 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.30 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308577 | 2020-07-06 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 1319028 | 2020-08-04 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.80 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 1321575 | 2020-08-13 | 2020-07-02–2020-07-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $319.93 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | 〃 | $15.40 |
| 1329805 | 2020-09-04 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.80 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 1330860 | 2020-09-09 | 2020-07-31–2020-08-02 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $129.29 |
| 〃 | 〃 | 2020-08-13–2020-08-16 | CAR RENTAL | 〃 | $289.27 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
| 1319046 | 2020-08-05 | 2020-06-22–2020-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,080.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308600 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1308564 | 2020-07-06 | 2020-06-19–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $25.00 |
| 1308569 | 2020-07-06 | 2020-07-01–2020-07-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $38.30 |
| 〃 | 〃 | 2020-06-21–2020-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 1319030 | 2020-08-04 | 2020-08-01–2020-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1319061 | 2020-08-04 | 2020-07-17–2020-08-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $25.00 |
| 1321573 | 2020-08-13 | 2020-07-10–2020-08-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $38.30 |
| 〃 | 〃 | 2020-07-05–2020-08-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.38 |