Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$343,142.412021 HON. MARC A. VEASEY ($73,756.65) · 2022 HON. MARC A. VEASEY ($269,385.76) · Median member: $383,571.86
2022 so far$269,385.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $245,005.53 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARC A. VEASEY | 2021 | $73,756.65 |
| 2022 HON. MARC A. VEASEY | 2022 | $269,385.76 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,005.53 |
| 2 | Contractual services | Itemized | $14,070.00 |
| 3 | Rent, communications and utilities | Itemized | $34,001.29 |
| 4 | Printing and franked mail | Itemized | $29,565.26 |
| 5 | Travel | Itemized | $11,469.41 |
| 6 | Equipment | Itemized | $1,063.50 |
| 7 | Supplies and materials | Itemized | $7,967.42 |
| Member total | $343,142.41 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 5 | $30,261.12 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $21,249.99 |
| STAFF ASSISTANT | 3 | $19,624.99 |
| DISTRICT DIRECTOR | 3 | $17,583.33 |
| DIRECTOR OF CASEWORK | 2 | $15,416.67 |
| CASEWORKER | 2 | $14,166.66 |
| PRESS SECRETARY & LEGISLATIVE | 3 | $12,652.79 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,472.22 |
| FINANCIAL ADMINISTRATOR | 2 | $2,499.99 |
| SHARED EMPLOYEE | 2 | $2,499.99 |
| other titles | 3 | $3,077.78 |
| Payroll total | 38 | $245,005.53 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514636 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526885 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530813 | 2022-02-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1530814 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1537024 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537828 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1520957 | 2022-02-01 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,680.00 |
| 1520959 | 2022-02-01 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| 1540212 | 2022-03-24 | 2021-12-23–2021-12-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $840.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520176 | 2022-01-27 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.04 |
| 1520177 | 2022-01-27 | 2022-01-11–2022-02-10 | UTILITIES | IndividualName withheld | $295.86 |
| 1521816 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $300.00 |
| 1524664 | 2022-02-11 | 2022-01-17–2022-02-16 | UTILITIES | TIME WARNER CABLE | $145.74 |
| 1525189 | 2022-02-15 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.70 |
| 1526155 | 2022-02-17 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.65 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.95 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.57 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.76 |
| 1514235 | 2022-01-19 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1530497 | 2022-02-23 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.92 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,589.37 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| 1509676 | 2022-01-05 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $18,787.32 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522072 | 2022-02-04 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 1523095 | 2022-02-08 | 2021-12-31–2022-01-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $790.36 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $62.98 |
| 1523096 | 2022-02-08 | 2022-01-13–2022-01-18 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $482.98 |
| 〃 | 〃 | 2022-01-14–2022-01-18 | TOLLS | 〃 | $32.03 |
| 1531258 | 2022-02-28 | 2022-02-17–2022-02-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-02-17–2022-02-18 | LODGING | IndividualName withheld | $100.64 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511888 | 2022-01-11 | 2022-01-01–2022-01-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $41.41 |
| 1520958 | 2022-02-02 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $719.00 |
| 1520960 | 2022-02-02 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $689.00 |
| 1522074 | 2022-02-03 | 2022-01-10–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1523090 | 2022-02-08 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-4TE CULLIGAN DFW | $41.41 |
| 〃 | 〃 | 2022-01-04–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $69.80 |
| 〃 | 〃 | 2022-01-27–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $108.33 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.80 |
| 1532653 | 2022-03-08 | 2022-03-01–2022-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1532658 | 2022-03-08 | 2022-01-01–2022-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |