10rows
$7,873.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide V000131
Marc A. Veasey
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$467,760.722022 HON. MARC A. VEASEY ($26,750.00) · 2023 HON. MARC A. VEASEY ($441,010.72) · Median member: $415,972.51
2023 so far$755,443.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $367,287.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARC A. VEASEY | 2022 | $26,750.00 |
| 2023 HON. MARC A. VEASEY | 2023 | $441,010.72 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,287.47 |
| 2 | Contractual services | Itemized | $11,112.00 |
| 3 | Rent, communications and utilities | Itemized | $32,650.46 |
| 4 | Printing and franked mail | Itemized | $581.88 |
| 5 | Travel | Itemized | $23,408.54 |
| 6 | Equipment | Itemized | $26,607.50 |
| 7 | Supplies and materials | Itemized | $6,112.87 |
| Member total | $467,760.72 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,416.65 |
| FIELD REPRESENTATIVE | 4 | $51,583.34 |
| SENIOR POLICY ADVISOR | 1 | $33,999.99 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $31,500.01 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $28,812.49 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DIRECTOR OF CASEWORK | 1 | $21,499.99 |
| LEGISLATIVE AIDE | 1 | $19,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,750.01 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $18,124.99 |
| STAFF ASSISTANT | 1 | $15,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,775.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,600.00 |
| other titles | 2 | $2,725.00 |
| Payroll total | 26 | $367,287.47 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651048 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651079 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1659048 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659079 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1659955 | 2023-05-19 | 2023-04-21–2023-04-24 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,054.00 |
| 1661483 | 2023-05-19 | 2023-03-09–2023-03-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| 1667055 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667086 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1648186 | 2023-04-12 | 2022-12-30–2023-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,098.00 |
| 1664434 | 2023-06-05 | 2022-12-30–2023-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,098.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647490 | 2023-04-01 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $295.56 |
| 1648218 | 2023-04-05 | 2023-03-17–2023-04-16 | UTILITIES | SPECTRUM BUSINESS | $150.77 |
| 1651753 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,636.00 |
| 1651791 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STRATA ASSET SERVICES LLC | $2,879.69 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,178.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $97.84 |
| 1655626 | 2023-05-03 | 2023-04-11–2023-05-10 | UTILITIES | IndividualName withheld | $295.38 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.42 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.68 |
| 1647471 | 2023-04-01 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| 1652207 | 2023-04-18 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1655628 | 2023-05-03 | 2022-12-30–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $138.13 |
| 1659954 | 2023-05-19 | 2023-02-28–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $23.45 |
| 1670241 | 2023-06-28 | 2023-06-13–2023-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649178 | 2023-04-12 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $564.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-03-03–2023-03-07 | CAR RENTAL | 〃 | $299.48 |
| 〃 | 〃 | 2023-03-11–2023-03-17 | CAR RENTAL | 〃 | $387.90 |
| 〃 | 〃 | 2023-03-19–2023-03-22 | CAR RENTAL | 〃 | $270.62 |
| 〃 | 〃 | 2023-03-24–2023-03-27 | CAR RENTAL | 〃 | $270.62 |
| 〃 | 〃 | 2023-03-04–2023-03-05 | TOLLS | 〃 | $32.52 |
| 1649313 | 2023-04-12 | 2023-03-19–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $523.79 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1664434 | 2023-06-05 | 2022-12-30–2023-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $2,098.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1648214 | 2023-04-05 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.00 |
| 1648210 | 2023-04-12 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,760.00 |
| 〃 | 〃 | 2022-12-30–2025-12-29 | WARRANTIES | IndividualName withheld | $199.00 |
| 1671146 | 2023-06-28 | 2023-05-30–2023-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,389.00 |
| 1670950 | 2023-06-30 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649182 | 2023-04-12 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HC7S16280 | $92.65 |
| 〃 | 〃 | 2023-03-18–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $72.56 |
| 〃 | 〃 | 2023-03-23–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $117.27 |
| 1649220 | 2023-04-12 | 2023-04-01–2023-04-30 | WATER | CITI PCARD-4TE CULLIGAN DFW | $52.02 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.64 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.99 |
| 1656896 | 2023-05-12 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HY3OV0NT1 | $48.06 |
| 〃 | 〃 | 2023-04-12–2023-05-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $72.56 |
| 〃 | 〃 | 2023-04-23–2023-05-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $117.27 |