6rows
$8,332.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$439,176.582024 HON. MARC A. VEASEY ($1,623.80) · 2025 HON. MARC A. VEASEY ($437,552.78) · Median member: $428,214.67
2025 so far$841,698.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $365,618.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARC A. VEASEY | 2024 | $1,623.80 |
| 2025 HON. MARC A. VEASEY | 2025 | $437,552.78 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,618.34 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $38,106.52 |
| 4 | Printing and franked mail | Itemized | $734.53 |
| 5 | Travel | Itemized | $20,855.31 |
| 6 | Equipment | Itemized | $2,798.00 |
| 7 | Supplies and materials | Itemized | $4,943.88 |
| Member total | $439,176.58 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $64,395.03 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| SENIOR POLICY ADVISOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $26,499.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DIRECTOR OF CASEWORK | 1 | $18,549.99 |
| LEGISLATIVE AIDE | 1 | $18,549.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,475.01 |
| STAFF ASSISTANT/LC | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,593.33 |
| ADMINISTRATIVE DIRECTOR | 1 | $7,250.01 |
| SHARED EMPLOYEE | 2 | $6,375.00 |
| other titles | 5 | $5,680.00 |
| Payroll total | 29 | $365,618.34 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824689 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831599 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838076 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821962 | 2025-04-01 | 2025-03-19–2025-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $419.28 |
| 1822503 | 2025-04-09 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX34326740 | $9.75 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $296.46 |
| 1823566 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| 1823567 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| 1823568 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| 1825066 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| 1825498 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.44 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.13 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| 1830910 | 2025-05-21 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| 1834528 | 2025-05-27 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $166.92 |
| 1835863 | 2025-06-05 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
Travel, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823787 | 2025-04-23 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.48 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-02-27–2025-03-03 | CAR RENTAL | 〃 | $514.12 |
| 〃 | 〃 | 2025-03-06–2025-03-10 | CAR RENTAL | 〃 | $657.28 |
| 〃 | 〃 | 2025-03-15–2025-03-20 | CAR RENTAL | 〃 | $506.87 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | TOLLS | 〃 | $11.15 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,976.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822503 | 2025-04-09 | 2025-03-19–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $4.24 |
| 〃 | 〃 | 2025-03-09–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $140.67 |
| 1824070 | 2025-04-21 | 2025-03-01–2025-03-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $51.75 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | WATER | 〃 | $100.40 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 3G3TE7JU3 | $43.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RX1QM4A03 | $43.49 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | IndividualName withheld | $132.67 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | FOOD & BEVERAGE | IndividualName withheld | $66.25 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $28.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.95 |