8rows
$8,994.00paid 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$467,709.762025 HON. MARC A. VEASEY ($58,217.98) · 2026 HON. MARC A. VEASEY ($409,491.78) · Median member: $497,960.53
2026 so far$409,491.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $378,593.07 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARC A. VEASEY | 2025 | $58,217.98 |
| 2026 HON. MARC A. VEASEY | 2026 | $409,491.78 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,593.07 |
| 2 | Contractual services | Itemized | $28,516.50 |
| 3 | Rent, communications and utilities | Itemized | $30,973.57 |
| 4 | Printing and franked mail | Itemized | $510.46 |
| 5 | Travel | Itemized | $21,392.42 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $6,901.74 |
| Member total | $467,709.76 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $66,513.35 |
| CHIEF OF STAFF | 3 | $56,987.22 |
| SENIOR POLICY ADVISOR | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $33,222.22 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $29,944.45 |
| SCHEDULER/OFFICE MANAGER | 2 | $26,833.33 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $20,083.33 |
| LEGISLATIVE AIDE | 2 | $19,949.99 |
| DIRECTOR OF CASEWORK | 2 | $19,033.33 |
| PRESS SECRETARY | 2 | $16,500.01 |
| STAFF ASSISTANT | 2 | $13,333.33 |
| ADMINISTRATIVE DIRECTOR | 3 | $11,161.11 |
| COMMUNICATIONS DIRECTOR | 2 | $9,500.00 |
| PRESS/SCHEDULING ASSISTANT | 1 | $7,222.23 |
| SHARED EMPLOYEE | 4 | $6,375.00 |
| other titles | 4 | $8,184.17 |
| Payroll total | 43 | $378,593.07 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890202 | 2026-02-24 | 2026-01-15–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.64 |
| 1879533 | 2026-01-14 | 2025-12-15–2025-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $136.50 |
| 1883572 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1882485 | 2026-01-27 | 2025-12-30–2026-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,946.76 |
| 1880819 | 2026-01-28 | 2025-12-18–2025-12-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $931.60 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882880 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| 1883199 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| 1889300 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| 1889619 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,966.08 |
| 1890206 | 2026-02-24 | 2026-01-11–2026-02-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $296.58 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,060.25 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1895980 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.40 |
| 1890181 | 2026-02-24 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1890250 | 2026-02-24 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.97 |
| 1892290 | 2026-03-06 | 2025-10-01–2025-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $78.10 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890204 | 2026-02-24 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-03–2026-01-06 | TOLLS | 〃 | $16.18 |
| 1891303 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON MARC VEASEY | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $800.00 |
| 1890754 | 2026-02-26 | 2025-12-18–2026-01-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,729.07 |
| 〃 | 〃 | 2026-01-15–2026-01-18 | CAR RENTAL | 〃 | $238.58 |
| 1893648 | 2026-03-24 | 2026-01-31–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.40 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882513 | 2026-01-27 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.56 |
| 1890202 | 2026-02-24 | 2026-01-17–2026-01-17 | FOOD & BEVERAGE | IndividualName withheld | $157.08 |
| 1890206 | 2026-02-24 | 2026-01-12–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2026-01-09–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $217.70 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.62 |
| 1893650 | 2026-03-24 | 2026-01-28–2026-02-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2026-02-09–2026-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2026-02-03–2027-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $408.10 |
| 〃 | 〃 | 2026-02-01–2027-01-31 | SOFTWARE LESS THAN $1000 | CITI PCARD-PURELYHR COM USD | $558.90 |