Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Apr – Jun 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 2019Jan – Mar 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$305,824.312017 HON. FILEMON VELA ($391.27) · 2018 HON. FILEMON VELA ($763.19) · 2019 HON. FILEMON VELA ($304,669.85) · Median member: $303,726.00
2019 so far$608,695.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $249,986.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FILEMON VELA | 2017 | $391.27 |
| 2018 HON. FILEMON VELA | 2018 | $763.19 |
| 2019 HON. FILEMON VELA | 2019 | $304,669.85 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,986.67 |
| 2 | Contractual services | Itemized | $11,928.79 |
| 3 | Rent, communications and utilities | Itemized | $25,732.84 |
| 4 | Printing and franked mail | Itemized | $2,207.80 |
| 5 | Travel | Itemized | $11,545.71 |
| 6 | Equipment | Itemized | $149.34 |
| 7 | Supplies and materials | Itemized | $4,273.16 |
| Member total | $305,824.31 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SENIOR CASEWORKER | 1 | $16,250.01 |
| CASEWORKER/OFFICE MANAGER | 1 | $15,000.00 |
| DISTRICT PRESS SEC/CASWWORKER | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT/PRESS AIDE | 1 | $11,111.10 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $8,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,360.00 |
| other titles | 5 | $9,182.23 |
| Payroll total | 24 | $249,986.67 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104346 | 2019-04-09 | 2019-04-30–2019-05-29 | SECURITY SERVICE | PROTECTION ONE | $24.04 |
| 1105206 | 2019-04-11 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1108315 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108316 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1118825 | 2019-05-10 | 2019-05-30–2019-06-29 | SECURITY SERVICE | PROTECTION ONE | $129.75 |
| 1119712 | 2019-05-14 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1125757 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125758 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130661 | 2019-06-05 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1137758 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100944 | 2019-04-02 | 2019-02-20–2019-03-20 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $239.26 |
| 1101377 | 2019-04-02 | 2019-02-28–2019-03-27 | UTILITIES | TIME WARNER CABLE | $368.76 |
| 1101379 | 2019-04-03 | 2019-03-28–2019-04-27 | UTILITIES | TIME WARNER CABLE | $368.76 |
| 1102091 | 2019-04-04 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $637.67 |
| 1102751 | 2019-04-05 | 2019-04-03–2019-05-02 | UTILITIES | TIME WARNER CABLE | $392.72 |
| 1102756 | 2019-04-05 | 2019-04-02–2019-05-01 | UTILITIES | TIME WARNER CABLE | $242.75 |
| 1103182 | 2019-04-05 | 2019-03-29–2019-03-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,350.00 |
| 1104338 | 2019-04-09 | 2019-04-05–2019-05-04 | UTILITIES | TIME WARNER CABLE | $403.73 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.08 |
| 1107645 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.18 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.64 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1100945 | 2019-04-01 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $292.65 |
| 1105214 | 2019-04-10 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1105243 | 2019-04-10 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $548.50 |
| 1113613 | 2019-04-25 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $701.28 |
Travel, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101539 | 2019-04-03 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.18 |
| 1101669 | 2019-04-03 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.00 |
| 〃 | 〃 | 2019-03-24–2019-03-26 | LODGING | 〃 | $623.02 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | MEALS | 〃 | $9.85 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | MEALS | 〃 | $15.78 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | MEALS | 〃 | $29.71 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | CAR RENTAL | 〃 | $68.50 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $46.75 |
| 1101739 | 2019-04-03 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.00 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $766.00 |
Equipment, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1126709 | 2019-05-17 | 2018-12-25–2019-01-24 | MAINTENANCE / REPAIRS | DAHILL OFFICE TECHNOLOGY CORPORATION | $149.34 |
Supplies and materials, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101782 | 2019-04-03 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $24.76 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $50.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.33 |
| 〃 | 〃 | 2019-03-07–2019-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.50 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $161.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.23 |
| 1102740 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $28.00 |
| 1113659 | 2019-04-29 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.24 |