Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2016
24 earlier →
Jan – 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 2016
Spent this quarter$259,933.862015 HON. FILEMON VELA ($22,546.37) · 2016 HON. FILEMON VELA ($237,387.49) · Median member: $302,567.93
2016 so far$237,387.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $205,249.12 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FILEMON VELA | 2015 | $22,546.37 |
| 2016 HON. FILEMON VELA | 2016 | $237,387.49 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,249.12 |
| 2 | Contractual services | Itemized | $18,446.38 |
| 3 | Rent, communications and utilities | Itemized | $16,235.59 |
| 4 | Printing and franked mail | Itemized | $1,200.07 |
| 5 | Travel | Itemized | $9,895.50 |
| 6 | Supplies and materials | Itemized | $8,907.20 |
| Member total | $259,933.86 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $33,999.99 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,705.55 |
| OFFICE MANAGER/SCHEDULER | 2 | $16,837.49 |
| CASEWORKER/OFFICE MANAGER | 2 | $15,000.00 |
| SENIOR CASEWORKER | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $13,333.34 |
| CASEWORKER | 2 | $10,513.88 |
| DISTRICT PRESS SEC/CASWWORKER | 2 | $10,513.88 |
| MEMBER ASSISTANT | 2 | $7,500.00 |
| PRESS DIRECTOR | 2 | $7,400.00 |
| STAFF | 2 | $2,125.00 |
| PAID INTERN | 1 | $1,820.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 31 | $205,249.12 |
Contractual services, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357843 | 2016-01-06 | 2016-01-04–2016-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0360648 | 2016-01-13 | 2016-01-30–2016-02-28 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| 835809 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0367260 | 2016-02-03 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0370126 | 2016-02-10 | 2016-02-29–2016-03-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| 841115 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 841116 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0373538 | 2016-02-22 | 2016-02-01–2016-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $146.14 |
| E0378067 | 2016-03-04 | 2016-01-03–2016-01-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0378071 | 2016-03-04 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358460 | 2016-01-07 | 2016-01-05–2016-02-04 | UTILITIES | TIME WARNER CABLE | $292.16 |
| E0360095 | 2016-01-12 | 2016-01-05–2016-02-04 | UTILITIES | TIME WARNER CABLE | $326.68 |
| 834338 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.93 |
| E0367261 | 2016-02-03 | 2016-02-05–2016-03-04 | UTILITIES | TIME WARNER CABLE | $292.24 |
| E0367811 | 2016-02-04 | 2016-02-05–2016-03-04 | UTILITIES | TIME WARNER CABLE | $333.34 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.29 |
| E0370127 | 2016-02-10 | 2015-12-29–2016-01-28 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $299.88 |
| E0370129 | 2016-02-10 | 2016-01-20–2016-02-19 | UTILITIES | TIME WARNER CABLE | $454.07 |
| 839788 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.34 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.02 |
| E0364752 | 2016-01-28 | 2016-01-25–2016-02-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $113.61 |
| E0367259 | 2016-02-03 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0370125 | 2016-02-10 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.90 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $70.00 |
| E0378072 | 2016-03-04 | 2016-02-25–2016-03-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $113.61 |
| E0387163 | 2016-03-30 | 2016-03-25–2016-04-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $113.61 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.13 |
| E0358674 | 2016-01-06 | 2015-12-29–2015-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.90 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362239 | 2016-01-15 | 2015-12-11–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,606.44 |
| E0364416 | 2016-01-27 | 2016-01-24–2016-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.98 |
| E0370124 | 2016-02-12 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $538.48 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $538.48 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $538.48 |
| 〃 | 〃 | 2016-01-08–2016-01-09 | LODGING | 〃 | $86.70 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0378073 | 2016-03-03 | 2016-01-03–2016-01-03 | MEALS | CITIBANK GOV CARD SERVICE | $30.97 |
| E0384773 | 2016-03-22 | 2016-02-15–2016-02-19 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $195.49 |
| E0384775 | 2016-03-22 | 2016-02-15–2016-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $538.48 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357836 | 2016-01-06 | 2016-01-28–2017-01-27 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| 833911 | 2016-01-08 | 2016-01-28–2017-01-27 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | −$4,999.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.02 |
| E0367810 | 2016-02-04 | 2016-02-01–2016-02-29 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $20.77 |
| 839412 | 2016-02-11 | 2016-01-15–2016-01-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $61.24 |
| 839451 | 2016-02-11 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $133.31 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HEB | $33.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS STATE DIRECTOR | $134.45 |
| 843926 | 2016-02-23 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $79.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $455.36 |