Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$371,409.552021 HON. MARC A. VEASEY ($12,503.64) · 2022 HON. MARC A. VEASEY ($358,905.91) · Median member: $411,473.46
2022 so far$957,123.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,498.58 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARC A. VEASEY | 2021 | $12,503.64 |
| 2022 HON. MARC A. VEASEY | 2022 | $358,905.91 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,498.58 |
| 2 | Contractual services | Itemized | $10,927.87 |
| 3 | Rent, communications and utilities | Itemized | $35,169.76 |
| 4 | Printing and franked mail | Itemized | $16,337.86 |
| 5 | Travel | Itemized | $9,928.19 |
| 6 | Equipment | Itemized | $1,063.50 |
| 7 | Supplies and materials | Itemized | $1,483.79 |
| Member total | $371,409.55 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,125.00 |
| FIELD REPRESENTATIVE | 3 | $35,120.81 |
| STAFF ASSISTANT | 2 | $27,812.49 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $25,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,875.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $24,437.49 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DIRECTOR OF CASEWORK | 1 | $17,499.99 |
| CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,125.01 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $14,375.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,502.78 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 23 | $296,498.58 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578688 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579457 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1589385 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590144 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1591906 | 2022-08-25 | 2022-03-13–2022-03-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| 1591907 | 2022-08-25 | 2022-04-11–2022-04-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $14.87 |
| 1591909 | 2022-08-25 | 2022-05-02–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,020.00 |
| 1599164 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599919 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574994 | 2022-07-01 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $300.00 |
| 1574997 | 2022-07-01 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $300.00 |
| 1574998 | 2022-07-01 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $300.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,098.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.95 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| 1583113 | 2022-07-28 | 2022-07-11–2022-08-10 | UTILITIES | IndividualName withheld | $296.40 |
| 1583568 | 2022-07-29 | 2022-04-17–2022-05-16 | UTILITIES | SPECTRUM BUSINESS | $150.77 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.92 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.04 |
| 1584238 | 2022-08-02 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1585132 | 2022-08-05 | 2022-08-02–2022-08-02 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $16,042.37 |
| 1593106 | 2022-09-06 | 2022-03-22–2022-06-20 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $130.71 |
| 1600924 | 2022-09-26 | 2022-07-19–2022-07-19 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575692 | 2022-07-07 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.20 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-05-19–2022-06-07 | CAR RENTAL | 〃 | $2,347.67 |
| 〃 | 〃 | 2022-06-09–2022-06-13 | CAR RENTAL | 〃 | $460.48 |
| 〃 | 〃 | 2022-06-17–2022-06-21 | CAR RENTAL | 〃 | $473.26 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575704 | 2022-07-06 | 2022-07-01–2022-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1575695 | 2022-07-07 | 2022-07-01–2022-07-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $41.41 |
| 〃 | 〃 | 2022-06-22–2023-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COOK REPORT | $371.00 |
| 〃 | 〃 | 2022-06-19–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $71.96 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.66 |
| 〃 | 〃 | 2022-05-31–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $108.33 |
| 〃 | 〃 | 2022-06-27–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $108.33 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.16 |
| 1584246 | 2022-08-02 | 2022-08-01–2022-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1584602 | 2022-08-05 | 2022-07-10–2022-08-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $48.36 |