4rows
$5,241.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$511,257.562023 HON. MARC A. VEASEY ($4,500.00) · 2024 HON. MARC A. VEASEY ($38,086.97) · 2025 HON. MARC A. VEASEY ($468,670.59) · Median member: $432,916.48
2025 so far$1,310,369.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $391,625.78 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARC A. VEASEY | 2023 | $4,500.00 |
| 2024 HON. MARC A. VEASEY | 2024 | $38,086.97 |
| 2025 HON. MARC A. VEASEY | 2025 | $468,670.59 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,625.78 |
| 2 | Contractual services | Itemized | $7,187.60 |
| 3 | Rent, communications and utilities | Itemized | $42,930.71 |
| 4 | Printing and franked mail | Itemized | $272.75 |
| 5 | Travel | Itemized | $23,194.74 |
| 6 | Equipment | Itemized | $33,094.00 |
| 7 | Supplies and materials | Itemized | $12,951.98 |
| Member total | $511,257.56 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $72,395.03 |
| CHIEF OF STAFF | 1 | $53,000.01 |
| SENIOR POLICY ADVISOR | 1 | $35,750.00 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $27,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| DIRECTOR OF CASEWORK | 1 | $20,549.99 |
| LEGISLATIVE AIDE | 1 | $20,549.99 |
| STAFF ASSISTANT/LC | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,866.12 |
| ADMINISTRATIVE DIRECTOR | 1 | $9,533.33 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,681.67 |
| SHARED EMPLOYEE | 2 | $6,375.00 |
| other titles | 4 | $6,924.67 |
| Payroll total | 27 | $391,625.78 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844656 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1849896 | 2025-08-08 | 2025-03-20–2025-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| 1849897 | 2025-08-08 | 2025-04-02–2025-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $822.80 |
| 1851374 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857795 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841742 | 2025-07-07 | 2025-05-13–2025-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $431.84 |
| 1842683 | 2025-07-08 | 2025-03-01–2025-03-31 | UTILITIES | CITI PCARD-Spectrum | $150.77 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | UTILITIES | 〃 | $150.77 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $334.13 |
| 1843506 | 2025-07-11 | 2025-05-22–2025-05-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,500.00 |
| 1845026 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| 1845444 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,280.24 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.66 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.81 |
| 1842684 | 2025-07-09 | 2025-06-12–2025-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1848419 | 2025-07-31 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1850408 | 2025-08-19 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC21300002139 | $0.07 |
| 1856906 | 2025-09-18 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $43.69 |
| 1858825 | 2025-09-23 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC21300002139 | $0.07 |
| 1861018 | 2025-09-29 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841741 | 2025-07-02 | 2025-05-18–2025-05-22 | LODGING | CITIBANK GOV CARD SERVICE | $1,166.01 |
| 〃 | 〃 | 2025-05-18–2025-05-18 | TAXI/RIDE SHARE | 〃 | $107.85 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | 〃 | $42.68 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TAXI/RIDE SHARE | 〃 | $43.50 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | 〃 | $45.61 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | 〃 | $78.60 |
| 1842682 | 2025-07-10 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $470.30 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1841363 | 2025-07-03 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,504.00 |
| 1841778 | 2025-07-08 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,228.00 |
| 1841779 | 2025-07-08 | 2024-12-17–2024-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,540.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841742 | 2025-07-07 | 2025-06-01–2025-06-30 | WATER | CITI PCARD-4TE CULLIGAN DFW | $110.90 |
| 〃 | 〃 | 2025-05-15–2025-06-14 | SOFTWARE LESS THAN $1000 | CITI PCARD-ADOBE ADOBE | $21.64 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NB0B40YE0 | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NB6FM9YH0 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NW06U4O22 | $49.99 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NW7BM1V31 | $24.99 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NI3KH9LB0 | $32.99 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NZ70G1X12 | $18.88 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | FOOD & BEVERAGE | IndividualName withheld | $210.82 |
| 〃 | 〃 | 2025-05-10–2025-05-10 | FOOD & BEVERAGE | IndividualName withheld | $505.61 |