Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$343,239.142020 HON. MARC A. VEASEY ($64,406.64) · 2021 HON. MARC A. VEASEY ($278,832.50) · Median member: $322,248.92
2021 so far$278,832.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $244,761.66 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARC A. VEASEY | 2020 | $64,406.64 |
| 2021 HON. MARC A. VEASEY | 2021 | $278,832.50 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,761.66 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $26,322.46 |
| 4 | Printing and franked mail | Itemized | $24,539.40 |
| 5 | Travel | Itemized | $7,716.64 |
| 6 | Equipment | Itemized | $12,339.67 |
| 7 | Supplies and materials | Itemized | $17,734.31 |
| Member total | $343,239.14 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 3 | $28,083.32 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $20,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIRECTOR OF CASEWORK | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 4 | $14,972.22 |
| PRESS SECRETARY & LEGISLATIVE | 2 | $12,000.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,277.78 |
| OUTREACH COORDINATOR | 2 | $9,624.99 |
| CASEWORKER | 2 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $3,652.78 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,620.00 |
| other titles | 3 | $3,388.90 |
| Payroll total | 35 | $244,761.66 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375490 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375491 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1386137 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386138 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1397397 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397398 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378531 | 2021-01-22 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $296.64 |
| 1379263 | 2021-01-27 | 2021-01-17–2021-02-16 | UTILITIES | TIME WARNER CABLE | $356.81 |
| 1380136 | 2021-01-28 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1383294 | 2021-02-04 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,456.00 |
| 1382004 | 2021-02-05 | 2021-01-11–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $172.85 |
| 1385162 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1384028 | 2021-02-16 | 2021-01-27–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1385553 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,456.00 |
| 1386626 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.92 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.25 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,147.51 |
| 1370514 | 2021-01-05 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | IndividualName withheld | $13,335.22 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381993 | 2021-02-09 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 1384036 | 2021-02-16 | 2021-01-08–2021-01-12 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $371.04 |
| 〃 | 〃 | 2021-01-14–2021-01-18 | CAR RENTAL | 〃 | $420.87 |
| 1392493 | 2021-03-04 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1394570 | 2021-03-11 | 2021-01-22–2021-02-02 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $720.10 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1382723 | 2021-02-05 | 2021-01-13–2021-01-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1391136 | 2021-03-02 | 2020-11-22–2020-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,323.00 |
| 1391143 | 2021-03-02 | 2020-12-21–2020-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,399.00 |
| 1391140 | 2021-03-04 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,594.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371962 | 2021-01-08 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1374353 | 2021-01-19 | 2020-12-10–2021-01-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $39.06 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.00 |
| 1382001 | 2021-02-05 | 2021-01-29–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $28.00 |
| 1384812 | 2021-02-11 | 2020-12-10–2021-01-31 | WATER | CITIBANK | −$13.43 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | 〃 | $13.43 |
| 1384032 | 2021-02-16 | 2021-02-01–2021-02-28 | WATER | CITI PCARD-4TE CULLIGAN DFW | $39.06 |
| 〃 | 〃 | 2021-01-10–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.54 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |