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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$446,458.622023 HON. MARC A. VEASEY ($23,023.59) · 2024 HON. MARC A. VEASEY ($423,435.03) · Median member: $434,778.14
2024 so far$768,026.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $372,547.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARC A. VEASEY | 2023 | $23,023.59 |
| 2024 HON. MARC A. VEASEY | 2024 | $423,435.03 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,547.35 |
| 2 | Contractual services | Itemized | $5,225.14 |
| 3 | Rent, communications and utilities | Itemized | $34,713.21 |
| 4 | Printing and franked mail | Itemized | $242.29 |
| 5 | Travel | Itemized | $22,746.78 |
| 6 | Equipment | Itemized | $4,857.65 |
| 7 | Supplies and materials | Itemized | $6,126.20 |
| Member total | $446,458.62 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $67,959.03 |
| CHIEF OF STAFF | 1 | $53,136.66 |
| SENIOR POLICY ADVISOR | 1 | $33,560.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $30,763.34 |
| DISTRICT DIRECTOR | 1 | $27,966.66 |
| SCHEDULER/OFFICE MANAGER | 1 | $27,966.66 |
| LEGISLATIVE DIRECTOR | 1 | $22,373.34 |
| DIRECTOR OF CASEWORK | 1 | $19,576.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,178.34 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $16,138.88 |
| LEGISLATIVE AIDE | 1 | $14,388.88 |
| STAFF ASSISTANT/LC | 1 | $13,988.90 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,200.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,775.00 |
| other titles | 9 | $7,075.00 |
| Payroll total | 31 | $372,547.35 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740642 | 2024-04-05 | 2023-12-31–2024-12-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,180.00 |
| 1740977 | 2024-04-15 | 2024-02-21–2024-02-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,234.14 |
| 1745570 | 2024-04-26 | 2024-03-21–2024-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $225.25 |
| 1759349 | 2024-06-24 | 2024-05-07–2024-05-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $114.75 |
| 1759725 | 2024-06-26 | 2024-04-17–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $191.25 |
| 1756293 | 2024-06-21 | 2023-12-28–2023-12-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $420.00 |
| 1756294 | 2024-06-21 | 2023-12-31–2023-12-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $859.75 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740632 | 2024-04-08 | 2024-04-02–2024-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,203.10 |
| 1740989 | 2024-04-15 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.38 |
| 1742071 | 2024-04-23 | 2024-04-11–2024-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.99 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,383.67 |
| MED0133395 | 2024-04-26 | 2024-04-11–2024-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1746199 | 2024-04-30 | 2024-04-23–2024-04-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,507.10 |
| 1749419 | 2024-05-20 | 2024-04-11–2024-05-10 | UTILITIES | IndividualName withheld | $296.04 |
| 1752833 | 2024-05-23 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.59 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.63 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.79 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$17.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.00 |
| 1740989 | 2024-04-15 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $63.99 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.85 |
| 1742072 | 2024-04-22 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1747279 | 2024-05-07 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.78 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740630 | 2024-04-08 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $601.10 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $575.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-02-24–2024-02-28 | CAR RENTAL | 〃 | $662.60 |
| 〃 | 〃 | 2024-03-02–2024-03-06 | CAR RENTAL | 〃 | $521.79 |
| 〃 | 〃 | 2024-03-09–2024-03-11 | CAR RENTAL | 〃 | $409.55 |
| 〃 | 〃 | 2024-03-17–2024-03-19 | CAR RENTAL | 〃 | $268.18 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TOLLS | 〃 | $12.60 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1749061 | 2024-05-13 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,399.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1756288 | 2024-06-24 | 2024-06-12–2024-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,499.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740990 | 2024-04-10 | 2024-04-01–2024-04-30 | WATER | CITI PCARD-4TE CULLIGAN DFW | $89.56 |
| 1740989 | 2024-04-15 | 2024-03-04–2024-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2024-03-18–2024-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $140.68 |
| 1742070 | 2024-04-23 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | IndividualName withheld | $44.74 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.53 |
| 1747279 | 2024-05-07 | 2024-04-17–2024-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2024-03-28–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $167.29 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$22.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.90 |