Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,990.982016 HON. FILEMON VELA ($3,612.18) · 2017 HON. FILEMON VELA ($285,378.80) · Median member: $294,398.14
2017 so far$845,618.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,029.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FILEMON VELA | 2016 | $3,612.18 |
| 2017 HON. FILEMON VELA | 2017 | $285,378.80 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,029.87 |
| 2 | Contractual services | Itemized | $11,614.34 |
| 3 | Rent, communications and utilities | Itemized | $16,308.30 |
| 4 | Printing and franked mail | Itemized | $1,030.37 |
| 5 | Travel | Itemized | $13,710.07 |
| 6 | Equipment | Itemized | $3,612.18 |
| 7 | Supplies and materials | Itemized | $2,685.85 |
| Member total | $288,990.98 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| 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 |
| 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 |
| SHARED EMPLOYEE | 2 | $5,255.32 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,333.32 |
| other titles | 2 | $1,441.25 |
| Payroll total | 19 | $240,029.87 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529928 | 2017-07-05 | 2017-06-30–2017-07-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $234.97 |
| 931456 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0532572 | 2017-07-17 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0536491 | 2017-07-20 | 2017-07-30–2017-08-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $234.97 |
| E0536504 | 2017-07-20 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0541358 | 2017-08-14 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 937103 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0541891 | 2017-08-16 | 2017-04-26–2017-09-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $179.40 |
| E0545276 | 2017-08-23 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0550197 | 2017-09-07 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529930 | 2017-07-05 | 2017-06-20–2017-07-19 | UTILITIES | TIME WARNER CABLE | $457.01 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.00 |
| 931628 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| E0532570 | 2017-07-17 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $634.20 |
| E0536490 | 2017-07-20 | 2017-06-01–2017-06-29 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $459.10 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,245.44 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| E0541359 | 2017-08-04 | 2017-07-20–2017-08-19 | UTILITIES | TIME WARNER CABLE | $456.89 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.71 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.12 |
| E0536505 | 2017-07-25 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0536503 | 2017-07-26 | 2017-06-25–2017-07-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| E0545284 | 2017-08-18 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0545823 | 2017-08-24 | 2017-05-25–2017-06-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $124.44 |
| 941083 | 2017-09-01 | 2017-06-09–2017-06-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0549979 | 2017-09-06 | 2017-07-25–2017-08-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
Travel, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532574 | 2017-07-10 | 2017-05-11–2017-05-12 | LODGING | NAUTICAL VENTURES LLC | $100.00 |
| E0537152 | 2017-07-20 | 2017-05-28–2017-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.80 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $13.31 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | MEALS | 〃 | $7.71 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | MEALS | 〃 | $10.43 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | MEALS | 〃 | $3.12 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | MEALS | 〃 | $5.62 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | GASOLINE | 〃 | $19.19 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | GASOLINE | 〃 | $14.77 |
| E0537153 | 2017-07-20 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.80 |
Equipment, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932369 | 2017-07-20 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,612.18 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930085 | 2017-07-07 | 2017-04-27–2017-04-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $19.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $528.22 |
| 930087 | 2017-07-07 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $30.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $144.12 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $93.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HEB | $50.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $42.30 |
| 932400 | 2017-07-20 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $25.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.68 |