6rows
$9,252.00paid 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$460,903.442025 HON. MARC A. VEASEY ($9,036.52) · 2026 HON. MARC A. VEASEY ($451,866.92) · Median member: $445,551.61
2026 so far$861,358.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $396,806.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARC A. VEASEY | 2025 | $9,036.52 |
| 2026 HON. MARC A. VEASEY | 2026 | $451,866.92 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,806.16 |
| 2 | Contractual services | Itemized | $1,279.11 |
| 3 | Rent, communications and utilities | Itemized | $17,046.89 |
| 4 | Printing and franked mail | Itemized | $490.66 |
| 5 | Travel | Itemized | $27,774.64 |
| 6 | Equipment | Itemized | $6,459.48 |
| 7 | Supplies and materials | Itemized | $11,046.50 |
| Member total | $460,903.44 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $70,749.99 |
| CHIEF OF STAFF | 1 | $57,000.00 |
| SENIOR POLICY ADVISOR | 2 | $37,650.56 |
| DISTRICT DIRECTOR | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $35,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $27,500.01 |
| DIRECTOR OF CASEWORK | 1 | $20,000.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $17,472.22 |
| PRESS SECRETARY | 1 | $17,000.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| SPECIAL PROJECT & OUTREACH DIR | 1 | $14,200.00 |
| PRESS/SCHEDULING ASSISTANT | 1 | $12,500.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,075.00 |
| SHARED EMPLOYEE | 2 | $8,041.68 |
| other titles | 4 | $6,366.67 |
| Payroll total | 27 | $396,806.16 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899182 | 2026-04-10 | 2026-02-15–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.64 |
| 〃 | 〃 | 2026-03-15–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.64 |
| 1900614 | 2026-04-22 | 2026-03-20–2026-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $258.40 |
| 1911833 | 2026-06-09 | 2026-05-15–2026-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $21.64 |
| 〃 | 〃 | 2026-04-15–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.64 |
| 1912911 | 2026-06-17 | 2026-05-05–2026-05-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $934.15 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899184 | 2026-04-09 | 2026-02-01–2026-02-28 | UTILITIES | CITI PCARD-Spectrum | $150.77 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $15.39 |
| 〃 | 〃 | 2026-03-11–2026-04-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $296.58 |
| 1901028 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ABJ GROUP ENTERPRISES TX LLC | $3,820.00 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,169.40 |
| 1906243 | 2026-05-15 | 2026-03-01–2026-03-31 | UTILITIES | CITI PCARD-Spectrum | $150.77 |
| 〃 | 〃 | 2026-04-11–2026-05-10 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $296.46 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.71 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.70 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.44 |
| 1900620 | 2026-04-23 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.08 |
| 1905285 | 2026-05-05 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| 1911323 | 2026-06-05 | 2026-04-14–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.23 |
| MED0151855 | 2026-06-26 | 2026-05-13–2026-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898837 | 2026-04-08 | 2026-03-04–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.90 |
| 1899186 | 2026-04-13 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.40 |
| 〃 | 〃 | 2026-03-12–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $910.80 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $139.00 |
| 〃 | 〃 | 2026-02-27–2026-03-04 | CAR RENTAL | 〃 | $520.55 |
| 〃 | 〃 | 2026-03-06–2026-03-13 | CAR RENTAL | 〃 | $1,002.73 |
| 〃 | 〃 | 2026-02-28–2026-03-03 | TOLLS | 〃 | $25.22 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| 1916904 | 2026-06-25 | 2026-04-15–2026-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,637.48 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899184 | 2026-04-09 | 2026-02-28–2026-03-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $95.40 |
| 〃 | 〃 | 2026-03-09–2026-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2026-03-04–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $217.71 |
| 1899182 | 2026-04-10 | 2026-01-01–2026-01-31 | WATER | CITI PCARD-4TE CULLIGAN DFW | $59.60 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | 〃 | $48.65 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | WATER | 〃 | $59.60 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | WATER | 〃 | $59.60 |
| 〃 | 〃 | 2026-02-09–2026-03-09 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.26 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $58.88 |