Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$602,319.142022 HON. MARC A. VEASEY ($602,319.14) · Median member: $494,470.34
2022 so far$1,559,442.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $431,312.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARC A. VEASEY | 2022 | $602,319.14 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,312.49 |
| 2 | Contractual services | Itemized | $10,125.00 |
| 3 | Rent, communications and utilities | Itemized | $33,091.28 |
| 4 | Printing and franked mail | Itemized | $25,315.88 |
| 5 | Travel | Itemized | $18,238.88 |
| 6 | Equipment | Itemized | $12,513.23 |
| 7 | Supplies and materials | Itemized | $71,722.38 |
| Member total | $602,319.14 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,625.00 |
| FIELD REPRESENTATIVE | 4 | $46,884.73 |
| STAFF ASSISTANT | 2 | $44,712.49 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $38,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,375.00 |
| DISTRICT DIRECTOR | 1 | $37,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $36,937.49 |
| DIRECTOR OF CASEWORK | 1 | $29,999.99 |
| LEGISLATIVE AIDE | 1 | $27,625.01 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $26,875.01 |
| CASEWORKER | 1 | $26,583.34 |
| SHARED EMPLOYEE | 1 | $9,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,585.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $3,194.44 |
| other titles | 1 | $2,540.00 |
| Payroll total | 22 | $431,312.49 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604723 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605463 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1613110 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613845 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1612090 | 2022-11-30 | 2022-10-12–2022-10-12 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $300.00 |
| 1621170 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621904 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602501 | 2022-10-06 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $300.00 |
| 1604519 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,456.00 |
| 1605059 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STRATA ASSET SERVICES LLC | $2,795.82 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,097.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.95 |
| 1609406 | 2022-11-03 | 2022-11-01–2022-11-30 | UTILITIES | IndividualName withheld | $300.00 |
| 1609408 | 2022-11-03 | 2022-10-11–2022-11-10 | UTILITIES | IndividualName withheld | $295.68 |
| 1610579 | 2022-11-15 | 2022-09-11–2022-10-10 | UTILITIES | IndividualName withheld | $295.92 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,691.13 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.32 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.63 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1618874 | 2022-12-08 | 2022-11-03–2022-11-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-VISTAPRINT | $420.00 |
| 1624375 | 2022-12-23 | 2022-12-19–2022-12-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7,950.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602334 | 2022-10-05 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-08-06–2022-09-13 | CAR RENTAL | 〃 | $2,995.81 |
| 〃 | 〃 | 2022-09-16–2022-09-19 | CAR RENTAL | 〃 | $259.12 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TOLLS | 〃 | $12.75 |
| 1608636 | 2022-10-31 | 2022-10-14–2022-10-14 | TAXI/RIDE SHARE | IndividualName withheld | $48.61 |
| 1609721 | 2022-11-03 | 2022-10-14–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1612090 | 2022-11-30 | 2022-10-18–2022-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806687828258 | $699.99 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1620079 | 2022-12-13 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,142.05 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $607.69 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602107 | 2022-10-04 | 2022-10-01–2022-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1602309 | 2022-10-05 | 2022-09-15–2022-09-15 | WATER | CITI PCARD-CULLIGAN OF DFW | $6.95 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $2,455.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.05 |
| 1602336 | 2022-10-05 | 2022-08-17–2022-09-10 | WATER | CITI PCARD-4TE CULLIGAN DFW | $34.12 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | WATER | 〃 | $14.24 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V7G55H92 | $68.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 613WQ5WD3 | $33.84 |
| 〃 | 〃 | 2022-09-09–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $72.56 |
| 〃 | 〃 | 2022-08-26–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $108.33 |