Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$468,663.282022 HON. MARC A. VEASEY ($154,230.11) · 2023 HON. MARC A. VEASEY ($314,433.17) · Median member: $417,256.24
2023 so far$314,433.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $315,302.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARC A. VEASEY | 2022 | $154,230.11 |
| 2023 HON. MARC A. VEASEY | 2023 | $314,433.17 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,302.09 |
| 2 | Contractual services | Itemized | $11,968.63 |
| 3 | Rent, communications and utilities | Itemized | $34,051.06 |
| 4 | Printing and franked mail | Itemized | $81,586.02 |
| 5 | Travel | Itemized | $10,596.37 |
| 6 | Equipment | Itemized | $9,125.50 |
| 7 | Supplies and materials | Itemized | $6,033.61 |
| Member total | $468,663.28 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,125.00 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 2 | $25,875.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $24,437.49 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| STAFF ASSISTANT | 3 | $18,493.06 |
| DIRECTOR OF CASEWORK | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,708.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,805.56 |
| PRESS SECRETARY & LEGISLATIVE | 2 | $14,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,908.34 |
| SENIOR POLICY ADVISOR | 1 | $13,333.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $8,968.75 |
| PRESS SECRETARY & LEGISLATIVE (OTHER COMPENSATION) | 1 | $7,600.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $7,600.00 |
| other titles | 15 | $39,072.23 |
| Payroll total | 44 | $315,302.09 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629051 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629084 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1637876 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637907 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1643795 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643826 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1629341 | 2023-01-18 | 2022-12-29–2022-12-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,018.63 |
| 1629343 | 2023-01-18 | 2022-12-30–2022-12-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $960.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632326 | 2023-01-30 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $295.56 |
| 1634978 | 2023-02-15 | 2023-01-17–2023-02-16 | UTILITIES | SPECTRUM BUSINESS | $150.77 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,110.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.95 |
| 1639034 | 2023-03-01 | 2023-02-15–2023-02-15 | FRANKABLE TELECOM/TELETOWNHALL | ANGEL M MATHEWS POLITICAL STRATEGIES LLC | $1,307.91 |
| 1639302 | 2023-03-01 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $295.56 |
| 1641458 | 2023-03-10 | 2023-02-17–2023-03-16 | UTILITIES | SPECTRUM BUSINESS | $150.77 |
| 1641460 | 2023-03-10 | 2023-02-16–2023-02-16 | TEMPORARY SPACE RENTAL | CITI PCARD-ACT IRVINGP&R | $50.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.58 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1634558 | 2023-02-14 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1640419 | 2023-03-07 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $384.00 |
| 1641378 | 2023-03-10 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,991.75 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.85 |
| 1625123 | 2023-01-02 | 2022-12-20–2022-12-20 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $24,071.63 |
Travel, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633895 | 2023-02-07 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-12–2023-01-24 | CAR RENTAL | 〃 | $806.46 |
| 1641395 | 2023-03-10 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1629345 | 2023-01-19 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,398.00 |
| 1629348 | 2023-01-19 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,979.00 |
| 1629350 | 2023-01-19 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,685.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627627 | 2023-01-11 | 2023-01-01–2023-01-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $50.02 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.05 |
| 1633898 | 2023-02-08 | 2023-02-01–2023-02-28 | WATER | CITI PCARD-4TE CULLIGAN DFW | $51.02 |
| 1633900 | 2023-02-08 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BY5QM9V93 | $26.06 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RC3094E03 | $75.95 |
| 〃 | 〃 | 2023-01-21–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $72.56 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.19 |
| 〃 | 〃 | 2023-01-23–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $117.27 |