Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,885.592017 HON. FILEMON VELA ($315,885.59) · Median member: $341,527.33
2017 so far$1,161,503.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $266,423.31 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FILEMON VELA | 2017 | $315,885.59 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,423.31 |
| 2 | Contractual services | Itemized | $11,265.02 |
| 3 | Rent, communications and utilities | Itemized | $22,954.27 |
| 4 | Printing and franked mail | Itemized | $2,082.11 |
| 5 | Travel | Itemized | $9,531.05 |
| 6 | Supplies and materials | Itemized | $3,629.83 |
| Member total | $315,885.59 |
Staff, by title29 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $5,000.00 |
| ASSISTANT PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 12 | $28,923.33 |
| Payroll total | 29 | $266,423.31 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948210 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562234 | 2017-10-18 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0562235 | 2017-10-18 | 2017-10-30–2017-11-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $121.69 |
| E0563648 | 2017-10-26 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 956509 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0570344 | 2017-11-20 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0570427 | 2017-11-20 | 2017-11-30–2017-12-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING INC | $178.33 |
| E0574719 | 2017-11-29 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0574720 | 2017-11-29 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0576641 | 2017-12-13 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558630 | 2017-10-13 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $634.50 |
| 948370 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| E0562227 | 2017-10-16 | 2017-08-01–2017-08-30 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $555.10 |
| E0562228 | 2017-10-16 | 2017-08-31–2017-09-29 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $531.41 |
| E0562230 | 2017-10-16 | 2017-10-05–2017-11-04 | UTILITIES | TIME WARNER CABLE | $390.55 |
| E0562231 | 2017-10-16 | 2017-09-20–2017-10-19 | UTILITIES | TIME WARNER CABLE | $461.58 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.67 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,041.51 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.01 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.09 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.22 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| E0562233 | 2017-10-18 | 2017-09-25–2017-10-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| E0566940 | 2017-11-01 | 2017-08-25–2017-09-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| E0566879 | 2017-11-03 | 2017-07-25–2017-11-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $125.95 |
| E0573928 | 2017-11-22 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0573929 | 2017-11-22 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line77 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563304 | 2017-10-19 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $549.58 |
| E0563308 | 2017-10-19 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.80 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $525.80 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | MEALS | 〃 | $14.51 |
| E0563343 | 2017-10-19 | 2017-09-02–2017-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.80 |
| 〃 | 〃 | 2017-08-28–2017-08-28 | MEALS | 〃 | $9.52 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | MEALS | 〃 | $11.51 |
| 〃 | 〃 | 2017-08-30–2017-08-30 | MEALS | 〃 | $7.16 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | MEALS | 〃 | $10.39 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | MEALS | 〃 | $13.12 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562232 | 2017-10-16 | 2017-10-01–2017-10-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $28.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $27.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $57.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $21.15 |
| 951569 | 2017-10-23 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $102.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $302.00 |
| 951598 | 2017-10-24 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $720.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.09 |