Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$397,349.072017 HON. FILEMON VELA ($110,832.49) · 2018 HON. FILEMON VELA ($286,516.58) · Median member: $335,905.50
2018 so far$286,516.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $239,972.20 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FILEMON VELA | 2017 | $110,832.49 |
| 2018 HON. FILEMON VELA | 2018 | $286,516.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,972.20 |
| 2 | Contractual services | Itemized | $19,595.70 |
| 3 | Rent, communications and utilities | Itemized | $21,329.28 |
| 4 | Printing and franked mail | Itemized | $71,999.17 |
| 5 | Travel | Itemized | $33,476.35 |
| 6 | Equipment | Itemized | $619.50 |
| 7 | Supplies and materials | Itemized | $10,356.87 |
| Member total | $397,349.07 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $33,999.99 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| 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 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| ASSISTANT PRESS SECRETARY | 2 | $11,250.00 |
| CASEWORKER | 2 | $11,250.00 |
| DISTRICT PRESS SEC/CASWWORKER | 2 | $11,250.00 |
| STAFF | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,222.22 |
| PAID INTERN | 1 | $1,750.00 |
| Payroll total | 30 | $239,972.20 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965648 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0588202 | 2018-01-16 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0590955 | 2018-01-18 | 2018-01-30–2018-02-27 | SECURITY SERVICE | PROTECTION ONE | $178.33 |
| E0597596 | 2018-02-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0598256 | 2018-02-08 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 971725 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0600827 | 2018-02-16 | 2018-01-24–2018-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $325.00 |
| E0604950 | 2018-03-07 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0605830 | 2018-03-09 | 2018-02-28–2018-03-29 | SECURITY SERVICE | PROTECTION ONE | $180.52 |
| E0607498 | 2018-03-14 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965801 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| E0588222 | 2018-01-16 | 2018-01-05–2018-02-04 | UTILITIES | TIME WARNER CABLE | $391.27 |
| E0588224 | 2018-01-16 | 2017-12-28–2018-01-27 | UTILITIES | TIME WARNER CABLE | $391.41 |
| E0590956 | 2018-01-18 | 2018-01-13–2018-02-12 | UTILITIES | TIME WARNER CABLE | $237.31 |
| E0593101 | 2018-01-24 | 2018-01-20–2018-02-19 | UTILITIES | TIME WARNER CABLE | $461.57 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.78 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.42 |
| E0595500 | 2018-02-01 | 2018-01-28–2018-02-27 | UTILITIES | TIME WARNER CABLE | $391.09 |
| E0598324 | 2018-02-08 | 2017-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $636.52 |
| E0598260 | 2018-02-09 | 2018-02-05–2018-03-04 | UTILITIES | TIME WARNER CABLE | $391.05 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| E0595528 | 2018-01-31 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0595524 | 2018-02-01 | 2018-01-25–2018-02-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.82 |
| 975111 | 2018-02-27 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,515.97 |
| E0580933 | 2018-01-02 | 2017-11-25–2017-12-24 | PRINTING & REPRODUCTION | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
Travel, line by line166 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600768 | 2018-02-16 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $17.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $24.73 |
| E0600769 | 2018-02-16 | 2018-01-17–2018-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.00 |
| 〃 | 〃 | 2018-01-15–2018-01-16 | LODGING | 〃 | $150.65 |
| 〃 | 〃 | 2018-01-16–2018-01-17 | LODGING | 〃 | $106.95 |
| 〃 | 〃 | 2018-01-15–2018-01-17 | CAR RENTAL | 〃 | $298.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| E0600776 | 2018-02-16 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $631.98 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $1,009.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610872 | 2018-03-23 | 2018-02-25–2018-03-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| E0612188 | 2018-03-30 | 2018-03-25–2018-04-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $346.80 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.96 |
| E0598261 | 2018-02-08 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $8.02 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $40.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $143.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $21.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $138.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $87.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.01 |
| 975321 | 2018-02-28 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $11.56 |