Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2019
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$377,003.022018 HON. FILEMON VELA ($2,821.63) · 2019 HON. FILEMON VELA ($374,181.39) · Median member: $368,947.66
2019 so far$1,306,246.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $296,187.22 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FILEMON VELA | 2018 | $2,821.63 |
| 2019 HON. FILEMON VELA | 2019 | $374,181.39 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,187.22 |
| 2 | Contractual services | Itemized | $12,014.82 |
| 3 | Rent, communications and utilities | Itemized | $24,123.75 |
| 4 | Printing and franked mail | Itemized | $1,322.23 |
| 5 | Travel | Itemized | $28,025.79 |
| 6 | Equipment | Itemized | $3,383.13 |
| 7 | Supplies and materials | Itemized | $11,946.08 |
| Member total | $377,003.02 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,999.99 |
| CHIEF COUNSEL | 1 | $31,749.99 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $26,250.00 |
| STAFF | 2 | $23,750.00 |
| SENIOR POLICY ADVISOR | 2 | $22,013.89 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SR LEGI AIDE/SR CASEWORKER | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,253.33 |
| DC DIRECTOR OF COMMUNICATIONS | 1 | $14,000.01 |
| COMM DIR/DISTRICT CASEWORKER | 1 | $12,500.01 |
| ASSISTANT COMMUNICATIONS DIREC | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,920.00 |
| Payroll total | 19 | $296,187.22 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197288 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197289 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1201469 | 2019-10-25 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1207664 | 2019-11-08 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1208344 | 2019-11-08 | 2019-10-30–2019-11-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1212233 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212234 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1213410 | 2019-11-21 | 2019-11-30–2019-12-29 | SECURITY SERVICE | PROTECTION ONE | $119.96 |
| 1226935 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226936 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191683 | 2019-10-08 | 2019-08-20–2019-09-18 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $422.27 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.40 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.30 |
| 1196646 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 |
| 1194533 | 2019-10-18 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $484.32 |
| 1202290 | 2019-10-25 | 2019-10-03–2019-11-02 | UTILITIES | TIME WARNER CABLE | $501.87 |
| 1202294 | 2019-10-25 | 2019-10-02–2019-11-01 | UTILITIES | TIME WARNER CABLE | $242.75 |
| 1202314 | 2019-10-25 | 2019-09-28–2019-10-27 | UTILITIES | TIME WARNER CABLE | $414.46 |
| 1202358 | 2019-10-25 | 2019-10-05–2019-11-04 | UTILITIES | TIME WARNER CABLE | $418.37 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.46 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.55 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.50 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1189100 | 2019-10-02 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $259.90 |
| 1189119 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $809.60 |
| 1194541 | 2019-10-18 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1205489 | 2019-11-07 | 2019-10-29–2019-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line133 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191314 | 2019-10-08 | 2019-09-07–2019-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.00 |
| 1191361 | 2019-10-08 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $535.00 |
| 1192801 | 2019-10-11 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $16.07 |
| 1192762 | 2019-10-15 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $980.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $480.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $322.00 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | MEALS | 〃 | $22.16 |
| 1192929 | 2019-10-15 | 2019-09-17–2019-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $565.68 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $699.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | MEALS | 〃 | $10.24 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189202 | 2019-10-04 | 2019-09-17–2019-09-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $561.50 |
| 1206491 | 2019-12-06 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,137.21 |
| 1231226 | 2019-12-18 | 2019-03-31–2019-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,134.80 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $549.62 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192115 | 2019-10-11 | 2019-09-27–2019-10-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| 1192855 | 2019-10-15 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4U9E70MR3 | $33.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HN2D73IY3 | $75.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $24.76 |
| 〃 | 〃 | 2019-08-31–2019-08-31 | FOOD & BEVERAGE | IndividualName withheld | $24.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $74.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $49.96 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $53.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.83 |
| 〃 | 〃 | 2019-09-19–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $26.50 |