6rows
$4,612.50paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$462,201.372023 HON. MARC A. VEASEY ($117,609.69) · 2024 HON. MARC A. VEASEY ($344,591.68) · Median member: $491,359.06
2024 so far$344,591.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $330,833.33 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARC A. VEASEY | 2023 | $117,609.69 |
| 2024 HON. MARC A. VEASEY | 2024 | $344,591.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,833.33 |
| 2 | Contractual services | Itemized | $39,636.00 |
| 3 | Rent, communications and utilities | Itemized | $25,182.93 |
| 4 | Printing and franked mail | Itemized | $15,432.81 |
| 5 | Travel | Itemized | $20,047.23 |
| 6 | Equipment | Itemized | $10,609.02 |
| 7 | Supplies and materials | Itemized | $20,460.05 |
| Member total | $462,201.37 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $60,750.03 |
| CHIEF OF STAFF | 2 | $47,499.99 |
| SENIOR POLICY ADVISOR | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF CASEWORK | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| STAFF ASSISTANT/LC | 2 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,775.00 |
| PRESS SECRETARY & LEGISLATIVE | 2 | $5,555.55 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,875.00 |
| other titles | 4 | $8,127.78 |
| Payroll total | 41 | $330,833.33 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720733 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $15,876.00 |
| 1721005 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726301 | 2024-02-07 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $296.16 |
| 1727358 | 2024-02-15 | 2024-02-08–2024-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.63 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,249.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $97.84 |
| 1734128 | 2024-03-18 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX74810744 | $8.64 |
| 1736322 | 2024-03-21 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $296.16 |
| 1738910 | 2024-03-25 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $150.77 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$351.36 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.34 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.39 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1719027 | 2024-01-18 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1726802 | 2024-02-12 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1727360 | 2024-02-16 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 1733527 | 2024-03-11 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1734743 | 2024-03-19 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.21 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,510.48 |
Travel, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725302 | 2024-02-01 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $236.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-01-13–2024-01-17 | CAR RENTAL | 〃 | $430.10 |
| 〃 | 〃 | 2024-01-03–2024-01-09 | TOLLS | 〃 | $35.49 |
| 1725303 | 2024-02-01 | 2023-12-31–2024-01-09 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $769.34 |
| 1727145 | 2024-02-14 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $292.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $711.65 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | 〃 | $24.92 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0131237 | 2024-01-31 | 2023-12-27–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.98 |
| 1731056 | 2024-02-16 | 2024-01-31–2024-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719862 | 2024-01-22 | 2024-01-01–2024-01-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $55.61 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.02 |
| 1727148 | 2024-02-13 | 2024-02-01–2024-02-29 | WATER | CITI PCARD-4TE CULLIGAN DFW | $121.61 |
| 〃 | 〃 | 2024-01-15–2024-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $21.64 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US R01L01LB1 | $29.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com R061C59Q0 | $43.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com R087U8012 | $37.99 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | FOOD & BEVERAGE | IndividualName withheld | $48.14 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $103.14 |
| 1727360 | 2024-02-16 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT4DK2G00 | $15.25 |