5rows
$3,422.76paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$500,920.752023 HON. MARC A. VEASEY ($19,947.07) · 2024 HON. MARC A. VEASEY ($480,973.68) · Median member: $453,807.92
2024 so far$1,249,000.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $403,529.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARC A. VEASEY | 2023 | $19,947.07 |
| 2024 HON. MARC A. VEASEY | 2024 | $480,973.68 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,529.18 |
| 2 | Contractual services | Itemized | $6,972.55 |
| 3 | Rent, communications and utilities | Itemized | $34,391.32 |
| 4 | Printing and franked mail | Itemized | $30,513.62 |
| 5 | Travel | Itemized | $15,579.25 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $9,112.83 |
| Member total | $500,920.75 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $80,395.03 |
| CHIEF OF STAFF | 1 | $54,748.89 |
| SENIOR POLICY ADVISOR | 1 | $35,799.99 |
| DISTRICT DIRECTOR | 1 | $30,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $30,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,200.01 |
| DIRECTOR OF CASEWORK | 1 | $22,549.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,225.01 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $20,081.12 |
| STAFF ASSISTANT/LC | 1 | $17,500.00 |
| LEGISLATIVE AIDE | 1 | $14,931.67 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,775.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,500.00 |
| other titles | 5 | $9,822.50 |
| Payroll total | 28 | $403,529.18 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1780650 | 2024-09-26 | 2024-08-06–2024-08-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $6,972.55 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0135512 | 2024-07-29 | 2024-06-12–2024-06-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $536.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,408.27 |
| 1768601 | 2024-08-08 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $296.16 |
| 1769539 | 2024-08-13 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $150.77 |
| 1769291 | 2024-08-14 | 2024-08-06–2024-08-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,193.80 |
| 1769540 | 2024-08-19 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $150.77 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.91 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,809.46 |
| 1761988 | 2024-07-11 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC57400055749 | $84.64 |
| 1764267 | 2024-07-24 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $750.00 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $250.00 |
| 1768641 | 2024-08-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1768602 | 2024-08-08 | 2024-07-30–2024-07-30 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,435.40 |
| 1778266 | 2024-09-20 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761607 | 2024-07-10 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $601.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.48 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-05-23–2024-06-03 | CAR RENTAL | 〃 | $1,706.84 |
| 〃 | 〃 | 2024-06-14–2024-06-25 | CAR RENTAL | 〃 | $1,650.69 |
| 〃 | 〃 | 2024-05-19–2024-05-21 | TOLLS | 〃 | $26.12 |
| 〃 | 〃 | 2024-05-24–2024-06-03 | TOLLS | 〃 | $77.87 |
| 1761985 | 2024-07-10 | 2024-06-03–2024-06-06 | LODGING | CITIBANK GOV CARD SERVICE | $447.48 |
| 1767875 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON MARC VEASEY | $960.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761988 | 2024-07-11 | 2024-06-15–2024-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.64 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.28 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VE4EP3DU3 | $20.17 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITI PCARD-CULLIGAN OF DFW | $39.91 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | 〃 | $45.30 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | WATER | 〃 | $39.91 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.69 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $2.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $575.88 |