4rows
$3,336.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$541,360.412023 HON. MARC A. VEASEY ($19,547.07) · 2024 HON. MARC A. VEASEY ($521,813.34) · Median member: $521,926.02
2024 so far$1,770,813.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $424,570.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARC A. VEASEY | 2023 | $19,547.07 |
| 2024 HON. MARC A. VEASEY | 2024 | $521,813.34 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,570.00 |
| 2 | Contractual services | Itemized | $1,918.37 |
| 3 | Rent, communications and utilities | Itemized | $46,786.62 |
| 4 | Printing and franked mail | Itemized | $736.60 |
| 5 | Travel | Itemized | $28,724.43 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $37,802.39 |
| Member total | $541,360.41 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $93,395.03 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR POLICY ADVISOR | 1 | $36,800.00 |
| DISTRICT DIRECTOR | 1 | $33,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $31,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,700.01 |
| DIRECTOR OF CASEWORK | 1 | $23,549.99 |
| LEGISLATIVE AIDE | 1 | $23,549.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,225.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT/LC | 1 | $18,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,775.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,375.00 |
| other titles | 2 | $4,725.00 |
| Payroll total | 21 | $424,570.00 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789302 | 2024-11-01 | 2024-06-03–2024-06-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,691.50 |
| 01796400 | 2024-12-18 | 2024-12-13–2024-12-13 | SECURITY SERVICE | IndividualName withheld | $226.87 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784653 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,636.00 |
| 01784664 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STRATA ASSET SERVICES LLC | $2,879.69 |
| 01787690 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | −$3,636.00 |
| 01787697 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STRATA ASSET SERVICES LLC | −$2,879.69 |
| 01783590 | 2024-10-22 | 2024-09-09–2024-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,670.71 |
| 01789298 | 2024-11-04 | 2024-10-11–2024-11-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $296.40 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $296.34 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.72 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.65 |
| 01787373 | 2024-10-25 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 01789301 | 2024-11-01 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $27.03 |
| 01793974 | 2024-11-22 | 2024-11-14–2024-11-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 01795964 | 2024-12-11 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $438.00 |
| 01796398 | 2024-12-16 | 2024-11-07–2024-11-07 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC12600001263 | $38.95 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.25 |
| 01796681 | 2024-12-17 | 2024-12-10–2024-12-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
Travel, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782421 | 2024-10-11 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $601.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-08-26–2024-09-09 | CAR RENTAL | 〃 | $1,989.35 |
| 〃 | 〃 | 2024-08-27–2024-09-09 | TOLLS | 〃 | $103.68 |
| 01785161 | 2024-10-23 | 2024-09-13–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $477.71 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | LODGING | 〃 | $907.89 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | 〃 | $21.99 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | 〃 | $46.66 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782423 | 2024-10-11 | 2024-09-04–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $4.24 |
| 〃 | 〃 | 2024-09-08–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $167.29 |
| 〃 | 〃 | 2024-09-16–2024-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2024-09-13–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $140.68 |
| 01782834 | 2024-10-16 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $49.54 |
| 01783590 | 2024-10-22 | 2024-08-06–2024-10-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $39.91 |
| 〃 | 〃 | 2024-09-03–2024-10-31 | WATER | 〃 | $108.15 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.64 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | FOOD & BEVERAGE | IndividualName withheld | $81.35 |
| 01787148 | 2024-10-28 | 2024-10-11–2024-10-11 | WATER | IndividualName withheld | $9.08 |