2rows
$3,075.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$539,280.632025 HON. MARC A. VEASEY ($539,280.63) · Median member: $486,747.22
2025 so far$1,849,650.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $450,203.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARC A. VEASEY | 2025 | $539,280.63 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,203.72 |
| 2 | Contractual services | Itemized | $6,163.28 |
| 3 | Rent, communications and utilities | Itemized | $39,047.24 |
| 4 | Printing and franked mail | Itemized | $12,917.47 |
| 5 | Travel | Itemized | $28,836.10 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $1,290.82 |
| Member total | $539,280.63 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $76,395.03 |
| CHIEF OF STAFF | 1 | $72,557.26 |
| SENIOR POLICY ADVISOR | 1 | $35,750.00 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $33,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $28,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| DIRECTOR OF CASEWORK | 1 | $22,549.99 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| STAFF ASSISTANT/LC | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $20,549.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,777.79 |
| ADMINISTRATIVE DIRECTOR | 1 | $12,958.36 |
| SHARED EMPLOYEE | 2 | $6,375.00 |
| other titles | 3 | $7,290.33 |
| Payroll total | 22 | $450,203.72 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866016 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866017 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1873260 | 2025-12-16 | 2025-10-15–2025-11-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2025-11-15–2025-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.64 |
| 1875087 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862378 | 2025-10-03 | 2025-07-01–2025-07-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,975.00 |
| 1862386 | 2025-10-03 | 2025-08-01–2025-08-31 | UTILITIES | CITI PCARD-Spectrum | $150.77 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,240.69 |
| 1866725 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| 1867556 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| 1866726 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| 1867557 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.30 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.78 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.89 |
| 1863111 | 2025-11-20 | 2025-10-09–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1869699 | 2025-11-28 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| AC-22596 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| 1872038 | 2025-12-08 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $88.90 |
| 1873115 | 2025-12-15 | 2025-12-22–2026-01-02 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $12,622.00 |
| 1873617 | 2025-12-22 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
Travel, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862385 | 2025-10-06 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $415.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.01 |
| 〃 | 〃 | 2025-08-23–2025-09-02 | TOLLS | 〃 | $105.20 |
| 1861288 | 2025-10-07 | 2025-09-22–2025-09-24 | LODGING | IndividualName withheld | $540.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.60 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $101.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862386 | 2025-10-03 | 2025-09-03–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2025-09-23–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $191.49 |
| 〃 | 〃 | 2025-09-05–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM CIRULATI | $140.67 |
| 1862390 | 2025-10-07 | 2025-09-10–2025-10-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $47.00 |
| 〃 | 〃 | 2025-09-15–2025-10-14 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $21.64 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.54 |
| 1872035 | 2025-12-09 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL IH1JU13G3 | $83.84 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.88 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-TST CHIRINGUITO LLC ARL | $126.06 |