Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$389,412.062017 HON. FILEMON VELA (−$391.27) · 2018 HON. FILEMON VELA ($85,777.91) · 2019 HON. FILEMON VELA ($304,025.42) · Median member: $301,016.28
2019 so far$304,025.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $280,421.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FILEMON VELA | 2017 | −$391.27 |
| 2018 HON. FILEMON VELA | 2018 | $85,777.91 |
| 2019 HON. FILEMON VELA | 2019 | $304,025.42 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,421.64 |
| 2 | Contractual services | Itemized | $12,360.28 |
| 3 | Rent, communications and utilities | Itemized | $20,295.20 |
| 4 | Printing and franked mail | Itemized | $24,670.15 |
| 5 | Travel | Itemized | $13,919.08 |
| 6 | Equipment | Itemized | $1,947.54 |
| 7 | Supplies and materials | Itemized | $35,798.17 |
| Member total | $389,412.06 |
Staff, by title49 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| 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 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,111.10 |
| SENIOR CASEWORKER | 2 | $16,250.01 |
| CASEWORKER/OFFICE MANAGER | 2 | $15,000.00 |
| DISTRICT PRESS SEC/CASWWORKER | 2 | $11,666.67 |
| CASEWORKER | 2 | $11,250.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $10,833.33 |
| STAFF | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $9,624.99 |
| other titles | 18 | $26,185.56 |
| Payroll total | 49 | $280,421.64 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071957 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071958 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01073910 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 | ||
| 01075475 | JANITORIAL AND MAINT SERV | NORTH PARK PLAZA LLC | $150.00 | ||
| 01079341 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079342 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01083399 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.19 | ||
| 01084150 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $216.50 | ||
| 01089230 | SECURITY SERVICE | PROTECTION ONE | $185.58 | ||
| 01087445 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067839 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 | ||
| 01068898 | UTILITIES | TIME WARNER CABLE | $394.38 | ||
| 01069270 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $368.76 | ||
| 01074355 | UTILITIES | TIME WARNER CABLE | $242.75 | ||
| 01074369 | UTILITIES | TIME WARNER CABLE | $442.78 | ||
| 01074569 | UTILITIES | TIME WARNER CABLE | $596.38 | ||
| 01078687 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 | ||
| 01080627 | UTILITIES | TIME WARNER CABLE | $394.33 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $51.82 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.77 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$20.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.37 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.14 | ||
| 01063095 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,048.20 | ||
| 01069689 | PRINTING & REPRODUCTION | HAR-LUZ INC | $1,235.00 | ||
| 01075668 | PRINTING & REPRODUCTION | IndividualName withheld | $497.64 | ||
| 01085253 | PRINTING & REPRODUCTION | IndividualName withheld | $394.87 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.07 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,828.51 | ||
| 01063253 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $7,050.00 |
Travel, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063053 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $582.58 | ||
| 01075636 | LODGING | IndividualName withheld | $94.00 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $305.56 | ||
| 〃 | GASOLINE | IndividualName withheld | $26.53 | ||
| 〃 | GASOLINE | IndividualName withheld | $23.22 | ||
| 01076093 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $537.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $537.00 | ||
| 01076138 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $538.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $582.68 | ||
| 01076102 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $461.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01098831 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $549.62 | ||
| 01066147 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $149.34 | ||
| 01068058 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $149.34 | ||
| 01098825 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $549.62 | ||
| 01098839 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $549.62 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063134 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| 01069768 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,000.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $510.96 | ||
| 01074406 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $34.20 | ||
| 01074192 | FOOD & BEVERAGE | IndividualName withheld | $39.40 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.61 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.78 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.15 | ||
| 01075723 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.26 |