Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,132.202015 HON. FILEMON VELA ($3,521.61) · 2016 HON. FILEMON VELA ($282,610.59) · Median member: $292,350.17
2016 so far$785,707.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $242,603.33 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FILEMON VELA | 2015 | $3,521.61 |
| 2016 HON. FILEMON VELA | 2016 | $282,610.59 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,603.33 |
| 2 | Contractual services | Itemized | $13,400.23 |
| 3 | Rent, communications and utilities | Itemized | $15,964.29 |
| 4 | Printing and franked mail | Itemized | $787.24 |
| 5 | Travel | Itemized | $7,114.21 |
| 6 | Equipment | Itemized | $2,533.00 |
| 7 | Supplies and materials | Itemized | $3,729.90 |
| Member total | $286,132.20 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,999.99 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,866.67 |
| PRESS DIRECTOR | 1 | $18,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,499.99 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF | 1 | $9,500.01 |
| MEMBER ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 9 | $13,836.67 |
| Payroll total | 25 | $242,603.33 |
Contractual services, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0419612 | 2016-07-07 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | 〃 | $200.00 |
| E0419654 | 2016-07-07 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 868005 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868006 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0423870 | 2016-07-20 | 2016-07-30–2016-08-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| E0428707 | 2016-08-04 | 2016-08-02–2016-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 873251 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419618 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $634.45 |
| E0419620 | 2016-07-07 | 2016-07-05–2016-08-04 | UTILITIES | TIME WARNER CABLE | $345.17 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $102.47 |
| 866685 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| E0423868 | 2016-07-20 | 2016-05-28–2016-06-29 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $496.22 |
| E0423869 | 2016-07-20 | 2016-07-05–2016-08-04 | UTILITIES | TIME WARNER CABLE | $328.02 |
| E0423992 | 2016-07-20 | 2016-07-20–2016-08-19 | UTILITIES | TIME WARNER CABLE | $457.75 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.87 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.43 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.87 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.64 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| E0418028 | 2016-07-05 | 2016-06-25–2016-07-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $113.61 |
| E0436270 | 2016-08-29 | 2016-07-25–2016-08-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| E0436271 | 2016-08-29 | 2016-08-25–2016-09-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| E0423858 | 2016-07-20 | 2015-11-25–2015-12-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $113.61 |
Travel, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423905 | 2016-07-18 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $15.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $463.98 |
| 〃 | 〃 | 2016-05-27–2016-05-27 | MEALS | 〃 | $8.44 |
| 〃 | 〃 | 2016-05-30–2016-05-30 | MEALS | 〃 | $2.98 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | MEALS | 〃 | $4.93 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | CAR RENTAL | 〃 | $93.15 |
| 〃 | 〃 | 2016-05-27–2016-05-27 | GASOLINE | 〃 | $26.71 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | GASOLINE | 〃 | $13.38 |
| E0423906 | 2016-07-18 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $588.60 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | MEALS | 〃 | $23.53 |
Equipment, line by line2 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866446 | 2016-07-13 | 2016-04-12–2016-04-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $875.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $1,658.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419655 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| E0423905 | 2016-07-18 | 2016-05-31–2016-05-31 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $21.40 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.92 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $251.62 |
| 870981 | 2016-07-27 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $53.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.35 |
| 870982 | 2016-07-27 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $5.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.29 |
| 871126 | 2016-07-29 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $191.73 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |