Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Apr – Jun 2020
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$353,518.702017 HON. FILEMON VELA ($2,899.96) · 2019 HON. FILEMON VELA ($17,096.73) · 2020 HON. FILEMON VELA ($333,522.01) · Median member: $323,093.34
2020 so far$647,713.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $263,638.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FILEMON VELA | 2017 | $2,899.96 |
| 2019 HON. FILEMON VELA | 2019 | $17,096.73 |
| 2020 HON. FILEMON VELA | 2020 | $333,522.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,638.35 |
| 2 | Contractual services | Itemized | $11,142.58 |
| 3 | Rent, communications and utilities | Itemized | $46,750.06 |
| 4 | Printing and franked mail | Itemized | $4,779.64 |
| 5 | Travel | Itemized | $4,235.87 |
| 6 | Equipment | Itemized | $8,122.95 |
| 7 | Supplies and materials | Itemized | $14,849.25 |
| Member total | $353,518.70 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $28,750.02 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| MILITARY POLICY ADVISOR | 1 | $20,000.01 |
| CHIEF COUNSEL | 1 | $18,999.99 |
| SR LEGI AIDE/SR CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| COMM DIR/DISTRICT CASEWORKER | 1 | $14,166.66 |
| SCHEDULER/STAFF ASSISTANT | 1 | $11,874.99 |
| DEPUTY CHIEF OF STAFF | 1 | $8,800.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $8,333.34 |
| LEGISLATIVE AIDE | 1 | $8,125.00 |
| SR POLICY ADVISOR | 1 | $7,350.00 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $4,583.33 |
| other titles | 6 | $8,780.00 |
| Payroll total | 23 | $263,638.35 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280342 | 2020-04-10 | 2020-04-30–2020-05-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1284950 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284951 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1286348 | 2020-04-22 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | JM MAINTENANCE SERVICE INC | $496.00 |
| 1292507 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292508 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1300930 | 2020-06-12 | 2020-05-30–2020-06-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1300922 | 2020-06-15 | 2020-06-30–2020-07-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1302570 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302571 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277270 | 2020-04-01 | 2020-02-15–2020-03-17 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $223.84 |
| 1278425 | 2020-04-03 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $529.79 |
| 1278510 | 2020-04-03 | 2020-01-17–2020-02-14 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $177.44 |
| 1278784 | 2020-04-03 | 2020-03-05–2020-04-04 | UTILITIES | TIME WARNER CABLE | $416.70 |
| 1278729 | 2020-04-06 | 2020-03-03–2020-04-02 | UTILITIES | TIME WARNER CABLE | $515.58 |
| 1278832 | 2020-04-06 | 2020-03-02–2020-04-01 | UTILITIES | TIME WARNER CABLE | $242.75 |
| 1278931 | 2020-04-06 | 2020-03-28–2020-04-27 | UTILITIES | TIME WARNER CABLE | $399.84 |
| 1284609 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 |
| 1285820 | 2020-04-21 | 2020-04-14–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $7,653.01 |
| 1287592 | 2020-04-27 | 2020-03-18–2020-04-16 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $205.02 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.75 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1288870 | 2020-05-04 | 2020-03-19–2020-04-02 | ADVERTISEMENTS | SOLIDARITY STRATEGIES LLC | $4,500.00 |
| 1290286 | 2020-05-07 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280199 | 2020-04-09 | 2020-03-05–2020-03-06 | LODGING | CITIBANK GOV CARD SERVICE | $283.68 |
| 〃 | 〃 | 2020-03-06–2020-03-07 | LODGING | 〃 | $198.60 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | GASOLINE | 〃 | $15.50 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | GASOLINE | 〃 | $31.14 |
| 1281854 | 2020-04-16 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 〃 | 〃 | 2020-03-12–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $37.00 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $197.98 |
| 〃 | 〃 | 2020-03-20–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $399.97 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | CAR RENTAL | 〃 | $353.08 |
| 〃 | 〃 | 2020-03-12–2020-03-13 | CAR RENTAL | 〃 | $55.58 |
Equipment, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280433 | 2020-04-09 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,112.21 |
| 1291704 | 2020-05-14 | 2020-04-29–2020-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,010.74 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $87.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $549.90 |
| 1287585 | 2020-04-27 | 2020-02-18–2020-02-18 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $27.96 |
| 1287590 | 2020-04-27 | 2020-04-01–2020-04-30 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.65 |
| 1288352 | 2020-04-30 | 2020-04-11–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-04-02–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 1289930 | 2020-05-07 | 2020-04-29–2020-05-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.87 |
| 1290279 | 2020-05-11 | 2020-04-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $59.70 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |