Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$303,379.942021 HON. MARC A. VEASEY ($303,379.94) · Median member: $323,381.05
2021 so far$934,849.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $250,361.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARC A. VEASEY | 2021 | $303,379.94 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,361.90 |
| 2 | Contractual services | Itemized | $10,719.20 |
| 3 | Rent, communications and utilities | Itemized | $33,362.17 |
| 4 | Printing and franked mail | Itemized | $162.80 |
| 5 | Travel | Itemized | $6,756.30 |
| 6 | Equipment | Itemized | $1,063.50 |
| 7 | Supplies and materials | Itemized | $954.07 |
| Member total | $303,379.94 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER | 2 | $16,113.88 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,750.00 |
| OUTREACH COORDINATOR | 1 | $9,624.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,030.00 |
| FINANCIAL ADMINISTRATOR | 1 | $2,499.99 |
| other titles | 2 | $4,093.05 |
| Payroll total | 23 | $250,361.90 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442532 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442533 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1446062 | 2021-07-21 | 2021-07-18–2021-07-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $125.00 |
| 1453998 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453999 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1460518 | 2021-09-01 | 2021-03-15–2021-03-15 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $64.00 |
| 1460521 | 2021-09-01 | 2021-04-20–2021-04-20 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $32.00 |
| 1460524 | 2021-09-01 | 2021-07-16–2021-07-16 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $225.20 |
| 1460523 | 2021-09-02 | 2021-06-21–2021-06-22 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $448.00 |
| 1466112 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437689 | 2021-07-02 | 2021-06-17–2021-07-16 | UTILITIES | TIME WARNER CABLE | $356.81 |
| 1437800 | 2021-07-02 | 2021-05-17–2021-06-16 | UTILITIES | TIME WARNER CABLE | $356.81 |
| 1439223 | 2021-07-09 | 2021-06-27–2021-07-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $71.11 |
| 1439224 | 2021-07-12 | 2021-06-11–2021-07-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $207.05 |
| 1441961 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,456.00 |
| 1443002 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1446054 | 2021-07-21 | 2021-07-11–2021-08-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $296.70 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.44 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.52 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.91 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.32 |
| 1460785 | 2021-09-01 | 2021-08-26–2021-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437693 | 2021-07-02 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.40 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 1438423 | 2021-07-07 | 2021-05-21–2021-06-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $2,396.90 |
| 〃 | 〃 | 2021-05-22–2021-06-01 | TAXI/PARKING/TOLLS | 〃 | $31.26 |
| 1449771 | 2021-08-06 | 2021-07-24–2021-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1460531 | 2021-09-02 | 2021-07-31–2021-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438420 | 2021-07-07 | 2021-06-10–2021-07-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $25.63 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | WATER | 〃 | $13.43 |
| 〃 | 〃 | 2021-06-21–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2021-06-03–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $59.96 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $102.70 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.70 |
| 1450748 | 2021-08-09 | 2021-07-10–2021-08-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $39.06 |
| 〃 | 〃 | 2021-06-29–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $69.80 |
| 〃 | 〃 | 2021-07-26–2021-08-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $69.80 |