Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$363,813.582021 HON. MARC A. VEASEY ($34,982.14) · 2022 HON. MARC A. VEASEY ($328,831.44) · Median member: $392,307.81
2022 so far$598,217.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $292,508.35 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARC A. VEASEY | 2021 | $34,982.14 |
| 2022 HON. MARC A. VEASEY | 2022 | $328,831.44 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,508.35 |
| 2 | Contractual services | Itemized | $9,825.00 |
| 3 | Rent, communications and utilities | Itemized | $32,646.51 |
| 4 | Printing and franked mail | Itemized | $457.74 |
| 5 | Travel | Itemized | $8,848.50 |
| 6 | Equipment | Itemized | $16,875.18 |
| 7 | Supplies and materials | Itemized | $2,652.30 |
| Member total | $363,813.58 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,166.67 |
| FIELD REPRESENTATIVE | 3 | $35,550.01 |
| STAFF ASSISTANT | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $25,499.99 |
| DISTRICT DIRECTOR | 1 | $23,391.67 |
| DIRECTOR OF CASEWORK | 1 | $17,916.66 |
| CASEWORKER | 1 | $16,666.68 |
| LEGISLATIVE AIDE | 1 | $16,000.01 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $15,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,400.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,166.67 |
| SHARED EMPLOYEE | 2 | $2,999.99 |
| Payroll total | 22 | $292,508.35 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548412 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549216 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1559050 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559847 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1569339 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1570111 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546622 | 2022-04-14 | 2022-03-17–2022-04-16 | UTILITIES | SPECTRUM BUSINESS | $150.77 |
| AC-18055 | 2022-04-20 | 2022-01-21–2022-02-26 | UTILITIES | AT&T MOBILITY | −$15.96 |
| AC-18056 | 2022-04-20 | 2022-01-21–2022-02-26 | UTILITIES | AT&T MOBILITY | −$34.09 |
| AC-18057 | 2022-04-20 | 2022-01-21–2022-02-26 | UTILITIES | AT&T MOBILITY | −$283.92 |
| AC-18058 | 2022-04-20 | 2022-01-21–2022-02-26 | UTILITIES | AT&T MOBILITY | −$84.20 |
| 1552220 | 2022-04-26 | 2022-04-11–2022-05-10 | UTILITIES | IndividualName withheld | $295.80 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.95 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.25 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.54 |
| 1546619 | 2022-04-14 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.00 |
| 1562836 | 2022-05-23 | 2021-12-30–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $10.63 |
| 1563444 | 2022-05-25 | 2022-02-28–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $105.98 |
| 1565493 | 2022-06-07 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC45100045146 | $85.02 |
Travel, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546641 | 2022-04-14 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $511.21 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-03-06–2022-03-08 | LODGING | 〃 | $239.56 |
| 〃 | 〃 | 2022-03-01–2022-03-07 | CAR RENTAL | 〃 | $441.57 |
| 〃 | 〃 | 2022-02-12–2022-02-21 | TOLLS | 〃 | $36.45 |
| 〃 | 〃 | 2022-03-01–2022-03-07 | TOLLS | 〃 | $35.61 |
| 1546663 | 2022-04-14 | 2022-03-06–2022-03-06 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $50.99 |
| 1556130 | 2022-05-10 | 2022-04-02–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $464.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1544088 | 2022-04-13 | 2022-03-14–2022-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,905.84 |
| 1547862 | 2022-04-15 | 2022-03-14–2022-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,905.84 |
Supplies and materials, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543421 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | CITI PCARD-4TE CULLIGAN DFW | $41.41 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $69.80 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $108.33 |
| 1546635 | 2022-04-14 | 2022-04-01–2022-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0115051 | 2022-04-28 | 2022-02-03–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.03 |
| 1554848 | 2022-05-05 | 2022-05-01–2022-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1556128 | 2022-05-11 | 2022-04-10–2022-05-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $41.41 |
| 〃 | 〃 | 2022-03-29–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $69.80 |