6rows
$4,680.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$485,003.672022 HON. MARC A. VEASEY ($185.00) · 2023 HON. MARC A. VEASEY ($484,818.67) · Median member: $505,537.67
2023 so far$1,746,286.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $356,709.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARC A. VEASEY | 2022 | $185.00 |
| 2023 HON. MARC A. VEASEY | 2023 | $484,818.67 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,709.74 |
| 2 | Contractual services | Itemized | $9,990.00 |
| 3 | Rent, communications and utilities | Itemized | $40,107.17 |
| 4 | Printing and franked mail | Itemized | $52,559.09 |
| 5 | Travel | Itemized | $20,831.17 |
| 6 | Equipment | Itemized | $2,062.50 |
| 7 | Supplies and materials | Itemized | $2,744.00 |
| Member total | $485,003.67 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $55,375.02 |
| CHIEF OF STAFF | 1 | $53,935.58 |
| SENIOR POLICY ADVISOR | 1 | $32,000.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $26,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| DIRECTOR OF CASEWORK | 1 | $19,499.99 |
| LEGISLATIVE AIDE | 1 | $19,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,250.01 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $17,624.99 |
| STAFF ASSISTANT/LC | 1 | $13,790.83 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,600.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,775.00 |
| SHARED EMPLOYEE | 1 | $3,725.00 |
| other titles | 2 | $3,133.33 |
| Payroll total | 21 | $356,709.74 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697918 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697948 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1705480 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705510 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1712801 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712831 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698609 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,636.00 |
| 1698648 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STRATA ASSET SERVICES LLC | $2,879.69 |
| 1696338 | 2023-10-17 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX70706177 | $12.69 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940870542678 | $7.94 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940870542795 | $7.94 |
| 〃 | 〃 | 2023-07-17–2023-08-16 | UTILITIES | CITI PCARD-Spectrum | $150.77 |
| 〃 | 〃 | 2023-08-17–2023-09-16 | UTILITIES | 〃 | $150.77 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,247.09 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.86 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.77 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.19 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,368.20 |
| 1702947 | 2023-11-03 | 2023-10-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1704570 | 2023-11-22 | 2023-11-09–2023-11-09 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,725.44 |
| 1704731 | 2023-11-22 | 2023-06-30–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $214.34 |
| 1713856 | 2023-12-21 | 2023-12-14–2023-12-14 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $21,034.95 |
| 1715868 | 2023-12-27 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $51.14 |
Travel, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695135 | 2023-10-03 | 2023-09-17–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-09-18–2023-09-20 | MEALS | IndividualName withheld | $125.85 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $157.69 |
| 1695633 | 2023-10-06 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $221.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-09-01–2023-09-12 | CAR RENTAL | 〃 | $1,368.47 |
| 〃 | 〃 | 2023-09-14–2023-09-18 | CAR RENTAL | 〃 | $524.09 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
| 1711556 | 2023-12-15 | 2023-12-06–2023-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $354.50 |
Supplies and materials, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696338 | 2023-10-17 | 2023-09-21–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $146.08 |
| 1698909 | 2023-10-23 | 2023-10-01–2023-10-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $14.81 |
| 〃 | 〃 | 2023-09-15–2023-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $21.64 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TR79L43E1 | $24.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | −$17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US TR03N4N81 | $17.99 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$16.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR5TM3DV2 | $16.50 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR83E3630 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TR0OT8610 | $13.99 |