Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$415,957.572016 HON. FILEMON VELA ($415,957.57) · Median member: $323,677.86
2016 so far$1,201,664.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $292,228.33 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FILEMON VELA | 2016 | $415,957.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,228.33 |
| 2 | Contractual services | Itemized | $13,726.16 |
| 3 | Rent, communications and utilities | Itemized | $14,343.10 |
| 4 | Printing and franked mail | Itemized | $14,698.92 |
| 5 | Travel | Itemized | $14,367.47 |
| 6 | Supplies and materials | Itemized | $66,593.59 |
| Member total | $415,957.57 |
Staff, by title26 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,999.99 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| STAFF | 3 | $18,625.01 |
| 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 |
| DEPUTY CHIEF OF STAFF | 1 | $12,400.00 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT PRESS SEC/CASWWORKER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $7,500.00 |
| CASEWORKER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 8 | $41,203.33 |
| Payroll total | 26 | $292,228.33 |
Contractual services, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448918 | 2016-10-11 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0449476 | 2016-10-12 | 2016-10-30–2016-11-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| 883532 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883533 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0453047 | 2016-10-24 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0453048 | 2016-10-24 | 2016-09-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,196.00 |
| E0456598 | 2016-11-08 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0458358 | 2016-11-10 | 2016-11-30–2016-12-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448921 | 2016-10-11 | 2016-08-05–2016-09-04 | UTILITIES | TIME WARNER CABLE | $345.12 |
| E0448925 | 2016-10-11 | 2016-10-05–2016-11-04 | UTILITIES | TIME WARNER CABLE | $441.61 |
| E0449260 | 2016-10-12 | 2016-10-05–2016-11-04 | UTILITIES | TIME WARNER CABLE | $328.02 |
| 882238 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,800.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.96 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $72.47 |
| E0453046 | 2016-10-24 | 2016-08-30–2016-09-28 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $393.38 |
| E0453071 | 2016-10-24 | 2016-10-20–2016-11-19 | UTILITIES | TIME WARNER CABLE | $457.46 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.07 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.25 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.41 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.63 |
| E0448916 | 2016-10-11 | 2016-09-25–2016-10-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| 891395 | 2016-11-22 | 2016-10-25–2016-11-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| E0469643 | 2016-12-18 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0469674 | 2016-12-18 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0472170 | 2016-12-30 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $14,050.00 |
Travel, line by line91 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449022 | 2016-10-12 | 2016-07-28–2016-07-28 | MEALS | CITIBANK GOV CARD SERVICE | $10.36 |
| 〃 | 〃 | 2016-07-29–2016-07-29 | MEALS | 〃 | $5.44 |
| 〃 | 〃 | 2016-08-01–2016-08-01 | MEALS | 〃 | $26.71 |
| 〃 | 〃 | 2016-08-02–2016-08-02 | CAR RENTAL | 〃 | $526.74 |
| 〃 | 〃 | 2016-07-28–2016-07-28 | GASOLINE | 〃 | $29.97 |
| 〃 | 〃 | 2016-07-31–2016-07-31 | GASOLINE | 〃 | $21.13 |
| E0449023 | 2016-10-17 | 2016-08-17–2016-08-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $15.00 |
| 〃 | 〃 | 2016-08-22–2016-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $15.00 |
| 〃 | 〃 | 2016-08-26–2016-08-26 | COMMERCIAL TRANSPORTATION | 〃 | $136.60 |
| 〃 | 〃 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $196.60 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881528 | 2016-10-03 | 2016-08-08–2016-08-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $63.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $138.93 |
| 881535 | 2016-10-03 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | IMPACTOFFICE | $10.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.95 |
| 881598 | 2016-10-03 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $3.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $8.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.76 |
| 882017 | 2016-10-13 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $406.20 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $61.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $9.78 |