Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$275,641.212015 HON. FILEMON VELA ($9,931.95) · 2016 HON. FILEMON VELA ($265,709.26) · Median member: $282,291.49
2016 so far$503,096.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,588.87 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FILEMON VELA | 2015 | $9,931.95 |
| 2016 HON. FILEMON VELA | 2016 | $265,709.26 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,588.87 |
| 2 | Contractual services | Itemized | $13,616.74 |
| 3 | Rent, communications and utilities | Itemized | $15,686.06 |
| 4 | Printing and franked mail | Itemized | $1,437.41 |
| 5 | Travel | Itemized | $7,697.79 |
| 6 | Equipment | Itemized | $8,173.95 |
| 7 | Supplies and materials | Itemized | $8,440.39 |
| Member total | $275,641.21 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,999.99 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| PRESS DIRECTOR | 1 | $18,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,050.00 |
| CASEWORKER/OFFICE MANAGER | 1 | $15,000.00 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT PRESS SEC/CASWWORKER | 1 | $11,250.00 |
| MEMBER ASSISTANT | 1 | $7,500.00 |
| STAFF | 1 | $3,272.23 |
| PAID INTERN | 2 | $1,516.66 |
| BLUE DOG SHARED STAFFER | 1 | $1,500.00 |
| Payroll total | 18 | $220,588.87 |
Contractual services, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389040 | 2016-04-07 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0392039 | 2016-04-14 | 2016-04-30–2016-05-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| 852132 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 852133 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0399485 | 2016-05-05 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0399493 | 2016-05-06 | 2016-04-18–2016-04-18 | TECHNOLOGY SERVICE CONTRACTS | SKY IT SOLUTIONS | $75.00 |
| E0402187 | 2016-05-12 | 2016-05-30–2016-06-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| 857522 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389037 | 2016-04-05 | 2016-02-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $634.70 |
| E0389047 | 2016-04-06 | 2016-04-05–2016-05-04 | UTILITIES | TIME WARNER CABLE | $333.64 |
| E0389049 | 2016-04-06 | 2016-04-05–2016-05-04 | UTILITIES | TIME WARNER CABLE | $297.74 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $52.28 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.50 |
| 850809 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| E0394165 | 2016-04-21 | 2016-04-20–2016-05-19 | UTILITIES | TIME WARNER CABLE | $454.67 |
| E0392040 | 2016-04-26 | 2016-02-27–2016-03-29 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $297.56 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.39 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.27 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.22 |
| E0399505 | 2016-05-05 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.00 |
| E0399499 | 2016-05-06 | 2016-04-25–2016-05-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $113.61 |
| E0405133 | 2016-05-19 | 2016-05-11–2016-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.90 |
| E0409021 | 2016-06-03 | 2016-05-25–2016-06-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $113.61 |
| E0412964 | 2016-06-14 | 2016-06-06–2016-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.90 |
Travel, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392041 | 2016-04-14 | 2016-03-05–2016-03-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $5.29 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | CAR RENTAL | 〃 | $5.96 |
| E0392042 | 2016-04-14 | 2016-03-02–2016-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.00 |
| 〃 | 〃 | 2016-03-05–2016-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $543.48 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $543.48 |
| E0394155 | 2016-04-19 | 2016-03-22–2016-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.60 |
| E0396227 | 2016-04-26 | 2016-03-07–2016-03-07 | MEALS | CITIBANK GOV CARD SERVICE | $3.15 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | MEALS | 〃 | $5.27 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | MEALS | 〃 | $2.00 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854749 | 2016-04-19 | 2016-04-06–2016-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,396.95 |
| 855833 | 2016-05-10 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,365.42 |
| 855835 | 2016-05-10 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,322.33 |
| 855837 | 2016-05-10 | 2016-05-02–2016-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,089.25 |
Supplies and materials, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850226 | 2016-04-07 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $249.00 |
| E0389048 | 2016-04-07 | 2016-03-14–2016-03-30 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $27.52 |
| 850041 | 2016-04-08 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $208.92 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $181.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $1,183.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HEB | $27.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $164.09 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $2.10 |