Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,908.952016 HON. FILEMON VELA ($43,706.34) · 2017 HON. FILEMON VELA ($283,202.61) · Median member: $297,702.03
2017 so far$283,202.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $230,003.31 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FILEMON VELA | 2016 | $43,706.34 |
| 2017 HON. FILEMON VELA | 2017 | $283,202.61 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,003.31 |
| 2 | Contractual services | Itemized | $16,118.32 |
| 3 | Rent, communications and utilities | Itemized | $18,084.87 |
| 4 | Printing and franked mail | Itemized | $26,837.35 |
| 5 | Travel | Itemized | $25,392.19 |
| 6 | Equipment | Itemized | $963.94 |
| 7 | Supplies and materials | Itemized | $9,508.97 |
| Member total | $326,908.95 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $33,999.99 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| SENIOR POLICY ADVISOR | 3 | $25,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $18,000.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $17,499.99 |
| CASEWORKER/OFFICE MANAGER | 2 | $15,000.00 |
| SENIOR CASEWORKER | 2 | $15,000.00 |
| STAFF | 5 | $14,461.11 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| CASEWORKER | 2 | $11,250.00 |
| DISTRICT PRESS SEC/CASWWORKER | 2 | $11,250.00 |
| ASSISTANT PRESS SECRETARY | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,111.11 |
| PAID INTERN | 1 | $1,586.67 |
| PRESS DIRECTOR | 1 | $400.00 |
| other titles | 1 | $250.00 |
| Payroll total | 33 | $230,003.31 |
Contractual services, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898258 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0478869 | 2017-01-17 | 2016-12-30–2017-01-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| E0478870 | 2017-01-17 | 2017-01-03–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0478872 | 2017-01-17 | 2017-01-30–2017-02-27 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| E0486584 | 2017-02-13 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 903535 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0492698 | 2017-03-01 | 2017-01-03–2017-01-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0492707 | 2017-03-06 | 2017-02-26–2017-03-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| E0495350 | 2017-03-14 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 908920 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475345 | 2017-01-06 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $636.09 |
| E0478858 | 2017-01-13 | 2016-12-20–2017-01-19 | UTILITIES | TIME WARNER CABLE | $457.94 |
| E0478859 | 2017-01-13 | 2017-01-05–2017-02-04 | UTILITIES | TIME WARNER CABLE | $442.88 |
| E0478860 | 2017-01-13 | 2017-01-05–2017-02-04 | UTILITIES | TIME WARNER CABLE | $333.01 |
| 900723 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.18 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.47 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.58 |
| E0484333 | 2017-02-01 | 2016-12-05–2017-01-04 | UTILITIES | TIME WARNER CABLE | $435.81 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.45 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.42 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.25 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0495356 | 2017-03-10 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0500582 | 2017-03-23 | 2016-12-25–2017-01-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $114.95 |
| E0500583 | 2017-03-23 | 2017-01-25–2017-02-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,835.19 |
Travel, line by line128 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481495 | 2017-01-24 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.60 |
| E0480614 | 2017-01-25 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $549.48 |
| E0492763 | 2017-03-01 | 2017-02-23–2017-02-25 | LODGING | CITIBANK GOV CARD SERVICE | $1,197.30 |
| E0492780 | 2017-03-02 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $14.38 |
| E0493539 | 2017-03-03 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $541.80 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $541.80 |
| 〃 | 〃 | 2017-01-12–2017-01-13 | LODGING | 〃 | $102.83 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | TAXI/PARKING/TOLLS | 〃 | $16.17 |
| E0493541 | 2017-03-03 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897096 | 2017-01-06 | 2017-01-05–2017-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $963.94 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901091 | 2017-01-25 | 2016-12-31–2017-12-30 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 901526 | 2017-01-31 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $116.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $842.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.30 |
| 901529 | 2017-02-01 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $6.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.07 |
| E0486583 | 2017-02-13 | 2017-02-01–2017-02-28 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| E0486614 | 2017-02-16 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.60 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $94.87 |