Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jul – Sep 2019
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 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$324,051.182018 HON. FILEMON VELA ($681.69) · 2019 HON. FILEMON VELA ($323,369.49) · Median member: $304,159.70
2019 so far$932,064.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $263,497.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FILEMON VELA | 2018 | $681.69 |
| 2019 HON. FILEMON VELA | 2019 | $323,369.49 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,497.21 |
| 2 | Contractual services | Itemized | $12,344.11 |
| 3 | Rent, communications and utilities | Itemized | $23,097.60 |
| 4 | Printing and franked mail | Itemized | $257.98 |
| 5 | Travel | Itemized | $11,805.43 |
| 6 | Equipment | Itemized | $1,466.30 |
| 7 | Supplies and materials | Itemized | $11,582.55 |
| Member total | $324,051.18 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,999.99 |
| SENIOR POLICY ADVISOR | 2 | $26,250.01 |
| CHIEF OF STAFF | 2 | $21,519.44 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF | 2 | $16,666.65 |
| SENIOR ADVISOR | 1 | $12,500.00 |
| SENIOR CASEWORKER | 1 | $12,500.00 |
| CHIEF COUNSEL | 1 | $10,583.33 |
| CASEWORKER/OFFICE MANAGER | 1 | $10,000.00 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $8,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,611.11 |
| DISTRICT PRESS SEC/CASWWORKER | 1 | $8,333.34 |
| CASEWORKER | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,440.00 |
| other titles | 8 | $38,843.32 |
| Payroll total | 33 | $263,497.21 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147178 | 2019-07-05 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1149971 | 2019-07-15 | 2019-07-30–2019-08-29 | SECURITY SERVICE | PROTECTION ONE | $129.75 |
| 1150796 | 2019-07-15 | 2019-06-30–2019-07-29 | SECURITY SERVICE | PROTECTION ONE | $129.75 |
| 1152574 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152575 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1160786 | 2019-08-06 | 2019-07-23–2019-07-23 | TRAINING | IndividualName withheld | $60.00 |
| 1161771 | 2019-08-06 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1167895 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167896 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1177455 | 2019-09-09 | 2019-08-30–2019-09-29 | SECURITY SERVICE | PROTECTION ONE ALARM MONITORING | $129.75 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146308 | 2019-07-02 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $486.05 |
| 1146313 | 2019-07-02 | 2019-05-21–2019-06-19 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $407.27 |
| 1146064 | 2019-07-03 | 2019-06-28–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE QTY - 24 | IndividualName withheld | $1,440.00 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.85 |
| 1149900 | 2019-07-15 | 2019-06-28–2019-07-27 | UTILITIES | TIME WARNER CABLE | $408.85 |
| 1149906 | 2019-07-15 | 2019-07-02–2019-08-01 | UTILITIES | TIME WARNER CABLE | $242.75 |
| 1149910 | 2019-07-15 | 2019-07-03–2019-08-02 | UTILITIES | TIME WARNER CABLE | $494.55 |
| 1149891 | 2019-07-16 | 2019-07-05–2019-08-04 | UTILITIES | TIME WARNER CABLE | $405.50 |
| 1151914 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.26 |
Printing and franked mail, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.99 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.81 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.23 |
| 1170992 | 2019-08-22 | 2019-08-14–2019-08-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1131656 | 2019-07-01 | 2019-04-28–2019-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $111.52 |
| 〃 | 〃 | 2019-04-28–2019-05-04 | LODGING | 〃 | $1,937.67 |
| 〃 | 〃 | 2019-04-28–2019-04-28 | MEALS | 〃 | $41.39 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | MEALS | 〃 | $10.80 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | MEALS | 〃 | $73.39 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | MEALS | 〃 | $136.05 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | MEALS | 〃 | $17.90 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | MEALS | 〃 | $24.59 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | MEALS | 〃 | $41.61 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | TAXI/PARKING/TOLLS | 〃 | $8.69 |
Equipment, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1164249 | 2019-08-09 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,466.30 |
Supplies and materials, line by line73 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145887 | 2019-07-01 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $300.10 |
| 1147167 | 2019-07-05 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M60EU1I40 AMZN | $59.14 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M654U1AF0 AMZN | $126.64 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M66D71R30 AMZN | $26.75 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M68G30CM0 AM | $61.96 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN2VP7KK0 AM | $66.97 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $24.76 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $28.60 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | 〃 | $79.85 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.78 |