Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,946.182017 HON. FILEMON VELA (−$79.17) · 2018 HON. FILEMON VELA ($335,025.35) · Median member: $350,022.37
2018 so far$1,252,000.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $259,063.29 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FILEMON VELA | 2017 | −$79.17 |
| 2018 HON. FILEMON VELA | 2018 | $335,025.35 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,063.29 |
| 2 | Contractual services | Itemized | $11,706.62 |
| 3 | Rent, communications and utilities | Itemized | $20,001.50 |
| 4 | Printing and franked mail | Itemized | $1,355.09 |
| 5 | Travel | Itemized | $14,803.56 |
| 6 | Equipment | Itemized | $558.39 |
| 7 | Supplies and materials | Itemized | $27,457.73 |
| Member total | $334,946.18 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,999.99 |
| STAFF | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 2 | $1,563.33 |
| Payroll total | 18 | $259,063.29 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021071 | 2018-10-04 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1021597 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 1022211 | 2018-10-11 | 2018-10-30–2018-11-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
| 1025298 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1033935 | 2018-11-06 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $200.00 |
| 1033950 | 2018-11-06 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1036684 | 2018-11-15 | 2018-11-30–2018-12-29 | SECURITY SERVICE | PROTECTION ONE | $184.48 |
| 1038403 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1045338 | 2018-12-04 | 2018-12-01–2018-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020742 | 2018-10-04 | 2018-10-05–2018-11-04 | UTILITIES | TIME WARNER CABLE | $393.51 |
| 1020773 | 2018-10-04 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $634.61 |
| 1022025 | 2018-10-10 | 2018-09-28–2018-10-27 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $367.88 |
| 1025443 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,900.00 |
| 1029209 | 2018-10-19 | 2018-10-20–2018-11-19 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $553.27 |
| 1030349 | 2018-10-24 | 2018-09-20–2018-10-19 | UTILITIES | TIME WARNER CABLE | $551.58 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.35 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.61 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.50 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.84 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.02 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $8.63 |
| 1036650 | 2018-11-15 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1039613 | 2018-11-19 | 2018-11-14–2018-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1054971 | 2018-12-19 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1031012 | 2018-10-26 | 2018-09-23–2018-09-23 | MEALS | IndividualName withheld | $27.39 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | MEALS | IndividualName withheld | $8.51 |
| 1030911 | 2018-10-29 | 2018-09-20–2018-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $531.80 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $531.80 |
| 〃 | 〃 | 2018-09-20–2018-09-26 | LODGING | 〃 | $756.21 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | MEALS | 〃 | $16.75 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | MEALS | 〃 | $47.70 |
| 〃 | 〃 | 2018-09-22–2018-09-22 | MEALS | 〃 | $26.24 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | MEALS | 〃 | $24.06 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | MEALS | 〃 | $4.50 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022861 | 2018-10-11 | 2018-04-25–2018-05-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| 1022871 | 2018-10-11 | 2018-05-25–2018-06-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| 1022877 | 2018-10-11 | 2018-06-25–2018-07-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $136.35 |
| 1022880 | 2018-10-11 | 2018-09-25–2018-10-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $149.34 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020623 | 2018-10-04 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $34.82 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT0HX7OZ | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT4X024A | $449.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $19.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HEB | $16.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.28 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.44 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.04 |
| 1036530 | 2018-11-13 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $114.00 |