Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$397,003.862021 HON. MARC A. VEASEY ($397,003.86) · Median member: $402,356.41
2021 so far$1,331,853.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $330,181.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARC A. VEASEY | 2021 | $397,003.86 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,181.23 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $41,802.82 |
| 4 | Printing and franked mail | Itemized | $312.57 |
| 5 | Travel | Itemized | $9,084.48 |
| 6 | Equipment | Itemized | $4,085.63 |
| 7 | Supplies and materials | Itemized | $1,712.13 |
| Member total | $397,003.86 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,999.99 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,333.33 |
| SCHEDULER/OFFICE MANAGER | 1 | $28,249.99 |
| FIELD REPRESENTATIVE | 2 | $26,183.34 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $22,000.00 |
| DIRECTOR OF CASEWORK | 1 | $22,000.00 |
| CASEWORKER | 1 | $19,499.99 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $18,333.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,250.00 |
| OUTREACH COORDINATOR | 1 | $14,624.99 |
| LEGISLATIVE AIDE | 1 | $8,583.38 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,666.67 |
| other titles | 4 | $12,372.90 |
| Payroll total | 22 | $330,181.23 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477954 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477955 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1490425 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490426 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1503235 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503236 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472639 | 2021-10-05 | 2021-09-17–2021-10-16 | UTILITIES | TIME WARNER CABLE | $356.81 |
| 1473725 | 2021-10-06 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.27 |
| 1473729 | 2021-10-06 | 2021-08-21–2021-09-26 | UTILITIES | AT&T CORP | $700.25 |
| 1473734 | 2021-10-06 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $300.00 |
| 1476133 | 2021-10-13 | 2021-09-27–2021-10-26 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $71.21 |
| 1476134 | 2021-10-13 | 2021-09-11–2021-10-24 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $206.74 |
| 1477416 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,456.00 |
| 1478417 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,795.82 |
| 1482486 | 2021-10-25 | 2021-10-11–2021-11-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $296.10 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1476191 | 2021-10-13 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1482470 | 2021-10-28 | 2021-02-09–2021-02-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
| 1486520 | 2021-11-08 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| MED0111171 | 2021-11-24 | 2021-11-04–2021-11-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1498694 | 2021-12-07 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1504251 | 2021-12-20 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472634 | 2021-10-05 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 1476127 | 2021-10-14 | 2021-07-31–2021-09-15 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $4,446.58 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $102.46 |
| 1485039 | 2021-11-04 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.40 |
| 1489322 | 2021-11-17 | 2021-10-02–2021-10-17 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,200.54 |
| 〃 | 〃 | 2021-10-04–2021-10-15 | TAXI/RIDE SHARE | 〃 | $34.66 |
| 1497498 | 2021-12-07 | 2021-10-29–2021-10-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $623.40 |
| 〃 | 〃 | 2021-11-01–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-11-06–2021-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475290 | 2021-10-08 | 2021-08-17–2021-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,764.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.16 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1485058 | 2021-11-05 | 2021-10-27–2021-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806512027450 | $999.99 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476125 | 2021-10-14 | 2021-09-10–2021-10-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $39.06 |
| 〃 | 〃 | 2021-09-21–2021-12-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $126.62 |
| 〃 | 〃 | 2021-09-18–2021-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $69.80 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.27 |
| 〃 | 〃 | 2021-08-30–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $102.70 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.39 |
| 1489320 | 2021-11-17 | 2021-10-10–2021-11-30 | WATER | CITI PCARD-4TE CULLIGAN DFW | $41.41 |