8rows
$7,876.00paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$513,050.582024 HON. MARC A. VEASEY ($108,904.38) · 2025 HON. MARC A. VEASEY ($404,146.20) · Median member: $451,616.33
2025 so far$404,146.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $386,707.25 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARC A. VEASEY | 2024 | $108,904.38 |
| 2025 HON. MARC A. VEASEY | 2025 | $404,146.20 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,707.25 |
| 2 | Contractual services | Itemized | $13,120.00 |
| 3 | Rent, communications and utilities | Itemized | $24,677.08 |
| 4 | Printing and franked mail | Itemized | $37,679.37 |
| 5 | Travel | Itemized | $25,630.30 |
| 6 | Equipment | Itemized | $2,863.19 |
| 7 | Supplies and materials | Itemized | $22,373.39 |
| Member total | $513,050.58 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $64,395.03 |
| CHIEF OF STAFF | 2 | $50,067.23 |
| SENIOR POLICY ADVISOR | 2 | $33,706.67 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $24,444.44 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $19,455.56 |
| DIRECTOR OF CASEWORK | 2 | $18,549.99 |
| LEGISLATIVE AIDE | 2 | $18,549.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,225.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| STAFF ASSISTANT/LC | 2 | $14,966.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,775.00 |
| SHARED EMPLOYEE | 5 | $8,486.67 |
| other titles | 6 | $13,088.34 |
| Payroll total | 44 | $386,707.25 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804552 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1806911 | 2025-01-28 | 2024-12-31–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,458.00 |
| 1812606 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817781 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1820864 | 2025-03-21 | 2024-12-31–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,458.00 |
| 1802218 | 2025-01-14 | 2025-01-02–2025-01-02 | TRAINING | RENE SYLER LLC | $5,000.00 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807845 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1808885 | 2025-02-05 | 2025-01-11–2025-02-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $296.46 |
| 1812988 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| MED0140720 | 2025-02-26 | 2025-02-14–2025-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $172.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,709.40 |
| 1818158 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| 1816287 | 2025-03-17 | 2025-02-11–2025-03-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $296.46 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.49 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1803096 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| 1806485 | 2025-01-22 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1807504 | 2025-01-29 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1817089 | 2025-03-21 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC21300002139 | $3.29 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,082.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,130.81 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.42 |
| 1802542 | 2025-01-08 | 2024-12-19–2024-12-19 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $18,253.96 |
Travel, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809249 | 2025-02-05 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.30 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-16–2025-01-20 | CAR RENTAL | 〃 | $419.82 |
| 1814910 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON MARC VEASEY | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $531.00 |
| 1815828 | 2025-03-07 | 2025-02-19–2025-02-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $212.96 |
| 1815338 | 2025-03-10 | 2025-02-20–2025-02-21 | MEALS | IndividualName withheld | $101.87 |
| 〃 | 〃 | 2025-02-16–2025-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $78.27 |
| 1816511 | 2025-03-17 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.30 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1804016 | 2025-01-17 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $499.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $69.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,473.19 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803642 | 2025-01-15 | 2024-12-03–2025-01-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $51.10 |
| 〃 | 〃 | 2024-12-10–2025-01-31 | WATER | 〃 | $30.85 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.41 |
| 1808885 | 2025-02-05 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Z52M99WC0 | $69.99 |
| 〃 | 〃 | 2025-01-22–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $4.24 |
| 〃 | 〃 | 2025-01-10–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $140.67 |
| 1810354 | 2025-02-21 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.89 |
| 1813518 | 2025-02-21 | 2025-02-01–2025-02-28 | WATER | CITI PCARD-4TE CULLIGAN DFW | $90.95 |
| 〃 | 〃 | 2025-01-15–2025-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $21.64 |
| 1813676 | 2025-02-25 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $132.54 |