4rows
$3,120.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$506,179.432022 HON. MARC A. VEASEY ($155.68) · 2023 HON. MARC A. VEASEY ($506,023.75) · Median member: $437,588.26
2023 so far$1,261,467.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $407,711.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARC A. VEASEY | 2022 | $155.68 |
| 2023 HON. MARC A. VEASEY | 2023 | $506,023.75 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,711.11 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $33,508.28 |
| 4 | Printing and franked mail | Itemized | $25,091.70 |
| 5 | Travel | Itemized | $22,727.27 |
| 6 | Equipment | Itemized | $1,063.50 |
| 7 | Supplies and materials | Itemized | $6,087.57 |
| Member total | $506,179.43 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $62,097.24 |
| CHIEF OF STAFF | 1 | $51,833.33 |
| SENIOR POLICY ADVISOR | 1 | $37,000.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $34,500.01 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| DIRECTOR OF CASEWORK | 1 | $24,499.99 |
| LEGISLATIVE AIDE | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,250.01 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $20,624.99 |
| STAFF ASSISTANT | 1 | $16,805.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,775.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,100.00 |
| other titles | 1 | $1,725.00 |
| Payroll total | 26 | $407,711.11 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674773 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674804 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1682512 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682543 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1689924 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689954 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675473 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,636.00 |
| 1675513 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STRATA ASSET SERVICES LLC | $2,879.69 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,195.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $97.84 |
| 1680218 | 2023-08-07 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $295.38 |
| 1680853 | 2023-08-16 | 2023-07-25–2023-07-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940855592607 | $37.61 |
| 1681002 | 2023-08-16 | 2023-08-08–2023-08-08 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $6,589.10 |
| 1683208 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,636.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.64 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.99 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,438.18 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.47 |
| 1678575 | 2023-07-27 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1680853 | 2023-08-16 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $328.00 |
| 1681150 | 2023-08-16 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $74.44 |
| 1681715 | 2023-08-21 | 2023-08-11–2023-08-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $12,854.69 |
Travel, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671981 | 2023-07-06 | 2023-06-04–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $81.86 |
| 1672130 | 2023-07-06 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $564.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-06-01–2023-06-04 | CAR RENTAL | 〃 | $234.37 |
| 〃 | 〃 | 2023-06-15–2023-06-20 | CAR RENTAL | 〃 | $489.30 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672131 | 2023-07-06 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.00 |
| 1672132 | 2023-07-07 | 2023-06-22–2024-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COOK REPORT | $371.00 |
| 〃 | 〃 | 2023-06-07–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $72.56 |
| 〃 | 〃 | 2023-06-22–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $140.68 |
| 1673726 | 2023-07-12 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $933.64 |
| 1673734 | 2023-07-18 | 2023-07-01–2023-07-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $109.82 |
| 〃 | 〃 | 2023-06-15–2023-07-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US BM6QP0XF3 AM | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US F185M7RZ3 AM | $113.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US ND3224E33 AM | $249.25 |