Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,914.562016 HON. FILEMON VELA ($877.92) · 2017 HON. FILEMON VELA ($277,036.64) · Median member: $289,986.76
2017 so far$560,239.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,438.97 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FILEMON VELA | 2016 | $877.92 |
| 2017 HON. FILEMON VELA | 2017 | $277,036.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,438.97 |
| 2 | Contractual services | Itemized | $11,858.74 |
| 3 | Rent, communications and utilities | Itemized | $16,442.88 |
| 4 | Printing and franked mail | Itemized | $1,243.88 |
| 5 | Travel | Itemized | $11,239.05 |
| 6 | Equipment | Itemized | $877.92 |
| 7 | Supplies and materials | Itemized | $5,813.12 |
| Member total | $277,914.56 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,999.99 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| SENIOR POLICY ADVISOR | 2 | $30,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,499.99 |
| CASEWORKER/OFFICE MANAGER | 1 | $15,000.00 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| ASSISTANT PRESS SECRETARY | 1 | $11,250.00 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT PRESS SEC/CASWWORKER | 1 | $11,250.00 |
| STAFF | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| SHARED EMPLOYEE | 1 | $2,444.68 |
| PAID INTERN | 2 | $1,327.65 |
| Payroll total | 18 | $230,438.97 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502050 | 2017-04-04 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 914505 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0509543 | 2017-04-26 | 2017-04-30–2017-05-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $170.08 |
| E0509544 | 2017-04-26 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0513662 | 2017-05-10 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 919144 | 2017-05-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 920099 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516951 | 2017-05-19 | 2017-04-26–2017-06-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $523.66 |
| E0518970 | 2017-05-25 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0523778 | 2017-06-14 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502490 | 2017-04-04 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $633.50 |
| E0502580 | 2017-04-05 | 2017-03-28–2017-04-27 | UTILITIES | TIME WARNER CABLE | $390.60 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.41 |
| 914683 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.47 |
| E0509487 | 2017-04-21 | 2017-02-28–2017-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| E0509535 | 2017-04-26 | 2017-03-01–2017-03-29 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $505.96 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $895.43 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.78 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.53 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| E0504634 | 2017-04-11 | 2017-03-25–2017-04-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| 918183 | 2017-04-26 | 2016-12-25–2017-01-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $9.49 |
| 913380 | 2017-04-28 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 919068 | 2017-05-11 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0516952 | 2017-05-19 | 2017-02-25–2017-03-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
Travel, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509462 | 2017-04-21 | 2017-02-25–2017-03-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $6.63 |
| E0509487 | 2017-04-21 | 2017-02-27–2017-02-27 | MEALS | CITIBANK GOV CARD SERVICE | $7.34 |
| E0509503 | 2017-04-21 | 2017-02-27–2017-02-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $42.01 |
| E0509113 | 2017-04-25 | 2017-02-23–2017-02-23 | MEALS | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | MEALS | IndividualName withheld | $14.23 |
| E0509533 | 2017-04-26 | 2017-04-06–2017-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-04-18–2017-04-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0509567 | 2017-04-26 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $526.80 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $618.94 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $549.54 |
Equipment, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918876 | 2017-05-09 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $877.92 |
Supplies and materials, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501292 | 2017-04-03 | 2017-02-23–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $293.23 |
| 913659 | 2017-04-13 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.19 |
| 913617 | 2017-04-14 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $142.07 |
| 913619 | 2017-04-14 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $22.14 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $103.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HEB | $33.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $45.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $21.15 |