Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,534.642017 HON. FILEMON VELA ($33,217.74) · 2018 HON. FILEMON VELA ($303,316.90) · Median member: $302,276.68
2018 so far$589,833.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $259,734.05 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FILEMON VELA | 2017 | $33,217.74 |
| 2018 HON. FILEMON VELA | 2018 | $303,316.90 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,734.05 |
| 2 | Contractual services | Itemized | $11,518.44 |
| 3 | Rent, communications and utilities | Itemized | $17,099.54 |
| 4 | Printing and franked mail | Itemized | $1,739.93 |
| 5 | Travel | Itemized | $8,931.24 |
| 6 | Equipment | Itemized | $31,002.49 |
| 7 | Supplies and materials | Itemized | $6,508.95 |
| Member total | $336,534.64 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 |
| SENIOR CASEWORKER | 1 | $15,416.67 |
| CASEWORKER/OFFICE MANAGER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,777.77 |
| ASSISTANT PRESS SECRETARY | 1 | $12,250.00 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT PRESS SEC/CASWWORKER | 1 | $11,250.00 |
| STAFF | 2 | $10,962.96 |
| SHARED EMPLOYEE | 2 | $7,700.00 |
| other titles | 5 | $8,126.67 |
| Payroll total | 24 | $259,734.05 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983056 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0615287 | 2018-04-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0616132 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0616133 | 2018-04-17 | 2018-04-30–2018-05-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
| E0621931 | 2018-05-07 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0623520 | 2018-05-10 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 989084 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0630605 | 2018-06-05 | 2018-05-30–2018-06-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
| E0633110 | 2018-06-13 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0633111 | 2018-06-15 | 2018-06-30–2018-07-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615262 | 2018-04-10 | 2018-04-05–2018-05-04 | UTILITIES | TIME WARNER CABLE | $391.05 |
| 983209 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.04 |
| 986982 | 2018-05-01 | 2018-04-09–2018-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.62 |
| 986983 | 2018-05-02 | 2018-04-16–2018-04-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.94 |
| E0622050 | 2018-05-02 | 2018-04-24–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $635.48 |
| E0621904 | 2018-05-03 | 2018-04-28–2018-05-27 | UTILITIES | TIME WARNER CABLE | $351.82 |
| 988094 | 2018-05-16 | 2018-04-30–2018-05-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.23 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.73 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.66 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.66 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.15 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 982096 | 2018-04-12 | 2018-03-07–2018-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0633152 | 2018-06-13 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0634959 | 2018-06-19 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617818 | 2018-04-18 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.68 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $260.00 |
| E0617905 | 2018-04-19 | 2018-03-22–2018-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $123.85 |
| E0617907 | 2018-04-19 | 2018-03-29–2018-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,052.00 |
| E0625099 | 2018-05-15 | 2018-03-29–2018-03-29 | MEALS | CITIBANK GOV CARD SERVICE | $18.39 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | MEALS | 〃 | $10.28 |
| E0624997 | 2018-05-16 | 2018-04-28–2018-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,063.60 |
| E0625007 | 2018-05-16 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.80 |
| 〃 | 〃 | 2018-04-16–2018-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $555.58 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $308.80 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993135 | 2018-05-31 | 2018-03-31–2018-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
| 998837 | 2018-06-26 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,183.18 |
| 998887 | 2018-06-27 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,919.31 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615289 | 2018-04-11 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $28.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $183.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HEB | $4.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.76 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $904.00 |
| E0621932 | 2018-05-07 | 2018-03-06–2019-03-06 | PUBLICATIONS/REFERENCE MAT'L | THE MONITOR | $176.80 |
| 987821 | 2018-05-08 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.38 |