Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$363,569.272020 HON. MARC A. VEASEY ($10,931.80) · 2021 HON. MARC A. VEASEY ($352,637.47) · Median member: $317,580.04
2021 so far$631,469.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,480.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARC A. VEASEY | 2020 | $10,931.80 |
| 2021 HON. MARC A. VEASEY | 2021 | $352,637.47 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,480.50 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $42,267.86 |
| 4 | Printing and franked mail | Itemized | $27,103.78 |
| 5 | Travel | Itemized | $9,463.08 |
| 6 | Equipment | Itemized | $11,487.50 |
| 7 | Supplies and materials | Itemized | $1,941.55 |
| Member total | $363,569.27 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,560.27 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| CASEWORKER | 2 | $18,111.10 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,042.50 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| OUTREACH COORDINATOR | 1 | $9,624.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,600.00 |
| other titles | 2 | $5,124.98 |
| Payroll total | 22 | $261,480.50 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408590 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408591 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1419109 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419110 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1431000 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431001 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403884 | 2021-04-05 | 2021-03-25–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $8,917.00 |
| 1403889 | 2021-04-06 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.00 |
| 1403890 | 2021-04-06 | 2021-03-25–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | ANGEL M MATHEWS POLITICAL STRATEGIES LLC | $5,614.62 |
| 1403892 | 2021-04-06 | 2021-03-17–2021-04-16 | UTILITIES | TIME WARNER CABLE | $356.81 |
| 1403896 | 2021-04-06 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $296.64 |
| 1404817 | 2021-04-08 | 2021-03-11–2021-04-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $172.59 |
| 1404822 | 2021-04-08 | 2021-03-27–2021-04-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1404852 | 2021-04-08 | 2021-02-21–2021-03-20 | UTILITIES | AT&T CORP | $490.49 |
| 1408012 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,456.00 |
| 1409082 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.80 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,703.97 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.74 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,703.97 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$10,703.97 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.68 |
| 1414295 | 2021-05-03 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $14,932.73 |
| 1424619 | 2021-05-28 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1425822 | 2021-06-02 | 2021-04-06–2021-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK AR33V4FAK2 | $186.81 |
| 1426601 | 2021-06-07 | 2021-05-27–2021-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $258.00 |
Travel, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403899 | 2021-04-06 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 1406550 | 2021-04-14 | 2021-02-27–2021-03-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $269.86 |
| 〃 | 〃 | 2021-03-04–2021-03-08 | CAR RENTAL | 〃 | $432.37 |
| 〃 | 〃 | 2021-03-12–2021-03-16 | CAR RENTAL | 〃 | $535.17 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1437157 | 2021-06-30 | 2021-04-14–2021-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $10,424.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403901 | 2021-04-06 | 2021-03-26–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $28.00 |
| 1405518 | 2021-04-12 | 2021-03-10–2021-04-30 | WATER | CITI PCARD-4TE CULLIGAN DFW | $39.06 |
| 〃 | 〃 | 2021-03-21–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2021-03-07–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 〃 | 〃 | 2021-03-01–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $102.70 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.72 |
| 1415364 | 2021-05-06 | 2021-04-23–2021-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $28.00 |
| 1417252 | 2021-05-14 | 2021-04-10–2021-05-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $39.06 |
| 〃 | 〃 | 2021-04-02–2021-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 〃 | 〃 | 2021-03-30–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $102.70 |