Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,141.772018 HON. FILEMON VELA ($327,141.77) · Median member: $312,059.33
2018 so far$916,975.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,232.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FILEMON VELA | 2018 | $327,141.77 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,232.74 |
| 2 | Contractual services | Itemized | $11,518.44 |
| 3 | Rent, communications and utilities | Itemized | $19,186.22 |
| 4 | Printing and franked mail | Itemized | $7,760.32 |
| 5 | Travel | Itemized | $8,920.08 |
| 6 | Equipment | Itemized | $5,448.18 |
| 7 | Supplies and materials | Itemized | $4,075.79 |
| Member total | $327,141.77 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,499.99 |
| SENIOR CASEWORKER | 1 | $16,250.01 |
| CASEWORKER/OFFICE MANAGER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT PRESS SEC/CASWWORKER | 1 | $11,250.00 |
| STAFF | 1 | $10,444.44 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 5 | $12,288.33 |
| Payroll total | 21 | $270,232.74 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638446 | 2018-07-05 | 2018-07-01–2018-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0639503 | 2018-07-10 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| E0639598 | 2018-07-11 | 2018-07-30–2018-08-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
| 1001208 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0645713 | 2018-08-02 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| E0647599 | 2018-08-13 | 2018-08-30–2018-09-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
| 1009632 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0651616 | 2018-08-28 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 1012815 | 2018-09-13 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1012826 | 2018-09-13 | 2018-09-30–2018-10-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638614 | 2018-07-05 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $635.48 |
| E0638860 | 2018-07-05 | 2018-05-28–2018-06-27 | UTILITIES | TIME WARNER CABLE | $368.13 |
| E0638867 | 2018-07-05 | 2018-06-28–2018-07-27 | UTILITIES | TIME WARNER CABLE | $368.13 |
| E0639786 | 2018-07-11 | 2018-07-13–2018-08-12 | UTILITIES | TIME WARNER CABLE | $242.75 |
| E0639790 | 2018-07-11 | 2018-07-05–2018-08-04 | UTILITIES | TIME WARNER CABLE | $393.70 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.99 |
| 1001360 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| E0641492 | 2018-07-18 | 2018-06-01–2018-07-02 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES | $601.62 |
| E0642021 | 2018-07-18 | 2018-07-20–2018-08-19 | UTILITIES | TIME WARNER CABLE | $551.60 |
| E0643926 | 2018-07-25 | 2018-07-28–2018-08-27 | UTILITIES | TIME WARNER CABLE | $367.88 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.99 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.37 |
| E0638683 | 2018-07-05 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0643112 | 2018-07-23 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $2,500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $3,000.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-R COMMUNICATIONS | $2,000.00 |
Travel, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641820 | 2018-07-18 | 2018-06-19–2018-06-19 | MEALS | CITIBANK GOV CARD SERVICE | $11.84 |
| E0641819 | 2018-07-20 | 2018-06-14–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,071.80 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | MEALS | 〃 | $8.80 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | MEALS | 〃 | $33.04 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | MEALS | 〃 | $14.50 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | MEALS | 〃 | $3.56 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | GASOLINE | 〃 | $40.15 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | GASOLINE | 〃 | $39.79 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | TAXI/PARKING/TOLLS | 〃 | $14.35 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | 〃 | $21.64 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000194 | 2018-07-11 | 2018-07-06–2018-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,574.75 |
| E0646634 | 2018-08-10 | 2018-07-25–2018-08-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $149.34 |
| 1008941 | 2018-08-15 | 2018-07-17–2018-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,574.75 |
| E0651626 | 2018-08-26 | 2018-08-25–2018-09-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $149.34 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639789 | 2018-07-16 | 2018-06-04–2018-07-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $34.38 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $290.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $74.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $110.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.51 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $52.88 |
| E0643140 | 2018-07-25 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $7.63 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $681.60 |