Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$402,477.702020 HON. MARC A. VEASEY ($402,477.70) · Median member: $373,877.00
2020 so far$1,293,918.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $316,725.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARC A. VEASEY | 2020 | $402,477.70 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,725.02 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $32,890.86 |
| 4 | Printing and franked mail | Itemized | $6,404.59 |
| 5 | Travel | Itemized | $5,639.84 |
| 6 | Equipment | Itemized | $2,487.89 |
| 7 | Supplies and materials | Itemized | $29,044.50 |
| Member total | $402,477.70 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $31,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| FIELD REPRESENTATIVE | 2 | $29,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| DIRECTOR OF CASEWORK | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $16,375.01 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $15,750.01 |
| OUTREACH COORDINATOR | 1 | $14,124.99 |
| CASEWORKER | 1 | $12,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,500.00 |
| other titles | 1 | $500.00 |
| Payroll total | 17 | $316,725.02 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343615 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343869 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353340 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1353598 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364255 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1364512 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339928 | 2020-10-06 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $296.28 |
| 1339929 | 2020-10-06 | 2020-08-21–2020-09-26 | UTILITIES | AT&T CORP | $348.53 |
| 1339930 | 2020-10-06 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1341116 | 2020-10-08 | 2020-09-27–2020-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1341118 | 2020-10-08 | 2020-09-11–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $169.36 |
| 1344271 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1344383 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,294.00 |
| 1347242 | 2020-10-22 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $296.34 |
| 1347244 | 2020-10-22 | 2020-10-02–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.17 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$23.07 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.05 |
| 1339964 | 2020-10-06 | 2020-07-31–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK WARXCWE9K2 | $51.40 |
| 1360033 | 2020-12-07 | 2020-06-27–2020-10-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $15.57 |
| 1368502 | 2020-12-24 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | IndividualName withheld | $6,300.22 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339903 | 2020-10-06 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.80 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 1347290 | 2020-10-22 | 2020-08-23–2020-08-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $386.87 |
| 〃 | 〃 | 2020-09-18–2020-09-21 | CAR RENTAL | 〃 | $426.22 |
| 1350297 | 2020-11-05 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $250.10 |
| 1360424 | 2020-12-07 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $398.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339964 | 2020-10-06 | 2020-09-11–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $25.00 |
| 1347289 | 2020-10-22 | 2020-09-10–2020-10-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $38.30 |
| 〃 | 〃 | 2020-09-21–2020-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2020-08-31–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 〃 | 〃 | 2020-09-28–2020-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.96 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $102.70 |
| 1347293 | 2020-10-22 | 2020-11-01–2020-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1350298 | 2020-11-05 | 2020-10-09–2020-11-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $25.00 |
| 1350323 | 2020-11-05 | 2020-10-01–2020-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1352083 | 2020-11-13 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |