Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2020
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$337,515.262018 HON. FILEMON VELA ($24.76) · 2019 HON. FILEMON VELA ($23,299.15) · 2020 HON. FILEMON VELA ($314,191.35) · Median member: $362,416.13
2020 so far$314,191.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $262,447.81 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FILEMON VELA | 2018 | $24.76 |
| 2019 HON. FILEMON VELA | 2019 | $23,299.15 |
| 2020 HON. FILEMON VELA | 2020 | $314,191.35 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,447.81 |
| 2 | Contractual services | Itemized | $15,942.44 |
| 3 | Rent, communications and utilities | Itemized | $20,817.05 |
| 4 | Printing and franked mail | Itemized | $3,059.31 |
| 5 | Travel | Itemized | $20,694.62 |
| 6 | Supplies and materials | Itemized | $10,121.69 |
| 7 | Other | Itemized | $4,432.34 |
| Member total | $337,515.26 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $37,520.85 |
| DISTRICT DIRECTOR | 4 | $35,222.22 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| OFFICE MANAGER/SR CASEWORKER | 4 | $28,694.46 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| CHIEF COUNSEL | 2 | $19,283.33 |
| SR LEGI AIDE/SR CASEWORKER | 2 | $18,750.00 |
| COMM DIR/DISTRICT CASEWORKER | 2 | $13,722.22 |
| DEPUTY CHIEF OF STAFF | 2 | $13,306.67 |
| SCHEDULER/STAFF ASSISTANT | 1 | $10,159.72 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $8,333.34 |
| STAFF | 4 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,123.33 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $3,750.00 |
| other titles | 3 | $5,165.00 |
| Payroll total | 40 | $262,447.81 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238661 | 2020-01-09 | 2019-12-30–2020-01-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1237186 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1242599 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242600 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1247099 | 2020-01-22 | 2019-12-30–2020-01-29 | SECURITY SERVICE | PROTECTION ONE | −$119.86 |
| 1246473 | 2020-01-28 | 2020-01-30–2020-02-28 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1253183 | 2020-02-11 | 2020-02-29–2020-03-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1256775 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256776 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1260773 | 2020-02-25 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238936 | 2020-01-14 | 2019-12-24–2020-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $486.47 |
| 1241951 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 |
| 1247115 | 2020-01-22 | 2019-12-24–2020-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$486.47 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.55 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.37 |
| 1250419 | 2020-02-05 | 2020-01-03–2020-02-02 | UTILITIES | TIME WARNER CABLE | $507.63 |
| 1250422 | 2020-02-05 | 2020-01-05–2020-02-04 | UTILITIES | TIME WARNER CABLE | $410.92 |
| 1250429 | 2020-02-05 | 2020-01-28–2020-02-27 | UTILITIES | TIME WARNER CABLE | $397.65 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.94 |
| 1251881 | 2020-02-07 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.51 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.90 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1246506 | 2020-01-27 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1249359 | 2020-01-31 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1275400 | 2020-03-24 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $238.85 |
| 1277153 | 2020-03-31 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.10 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,950.00 |
Travel, line by line93 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238705 | 2020-01-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.00 |
| 1251872 | 2020-02-05 | 2020-01-05–2020-01-05 | MEALS | CITIBANK GOV CARD SERVICE | $273.00 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | GASOLINE | 〃 | $51.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | GASOLINE | 〃 | $10.96 |
| 1251857 | 2020-02-07 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $491.00 |
| 1253112 | 2020-02-10 | 2019-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$15.00 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $359.00 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $221.00 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $312.20 |
Supplies and materials, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238396 | 2020-01-14 | 2020-01-03–2021-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1246507 | 2020-01-27 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| 1246511 | 2020-01-27 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $103.70 |
| 1248499 | 2020-01-31 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $575.88 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.02 |
| 1251725 | 2020-02-10 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F5TE80F3 | $167.94 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1X3W11XW3 | $45.41 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 5K6LG1J93 | $41.97 |
| 〃 | 〃 | 2020-01-11–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-02-01–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $23.96 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1223170 | 2020-01-06 | 2019-11-14–2019-11-14 | FREIGHT CHARGES | ANR TRANSPORT LLC | $4,432.34 |