Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jul – Sep 2020
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$317,661.792019 HON. FILEMON VELA ($145.21) · 2020 HON. FILEMON VELA ($317,516.58) · Median member: $321,766.04
2020 so far$965,229.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,813.33 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FILEMON VELA | 2019 | $145.21 |
| 2020 HON. FILEMON VELA | 2020 | $317,516.58 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,813.33 |
| 2 | Contractual services | Itemized | $17,646.58 |
| 3 | Rent, communications and utilities | Itemized | $34,293.92 |
| 4 | Printing and franked mail | Itemized | $219.34 |
| 5 | Travel | Itemized | $3,013.09 |
| 6 | Supplies and materials | Itemized | $4,675.53 |
| Member total | $317,661.79 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $30,416.68 |
| PART-TIME EMPLOYEE | 2 | $21,166.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| SR LEGI AIDE/SR CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| SR POLICY ADVISOR/DC COMMUNICA | 1 | $17,499.99 |
| COMM DIR/DISTRICT CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,440.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $12,291.67 |
| CHIEF COUNSEL | 1 | $6,333.33 |
| DEFENSE POLICY ADVISOR | 1 | $3,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,200.00 |
| other titles | 1 | $340.00 |
| Payroll total | 25 | $257,813.33 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309870 | 2020-07-10 | 2020-07-30–2020-08-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1312801 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312802 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1320815 | 2020-08-08 | 2020-08-30–2020-09-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1323142 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323143 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1320818 | 2020-08-20 | 2020-04-01–2020-04-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,000.00 |
| 1330606 | 2020-09-09 | 2020-09-30–2020-10-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1333394 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333395 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308863 | 2020-07-02 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $514.74 |
| 1308939 | 2020-07-08 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.28 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.90 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.37 |
| 1310842 | 2020-07-14 | 2020-07-02–2020-08-01 | UTILITIES | TIME WARNER CABLE | $226.16 |
| 1310845 | 2020-07-14 | 2020-07-03–2020-08-02 | UTILITIES | TIME WARNER CABLE | $11.15 |
| 1310848 | 2020-07-14 | 2020-06-28–2020-07-27 | UTILITIES | TIME WARNER CABLE | $398.93 |
| 1310923 | 2020-07-14 | 2020-07-05–2020-08-04 | UTILITIES | TIME WARNER CABLE | $411.37 |
| 1312430 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 |
| 1316273 | 2020-07-22 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.93 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.19 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.44 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.21 |
Travel, line by line3 rows · Jul – Sep 2020
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308939 | 2020-07-08 | 2020-05-04–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2H3XB4TX3 AM | $329.88 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$274.90 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY6KJ0LA2 AM | $22.89 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M73XN0WN0 | $79.96 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS5JL1NC1 | $49.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY05X6I21 | $10.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY1EB15Y2 | $10.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY3YC0HD2 | $10.81 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY43D96R0 | $56.97 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6XX6QZ0 | $82.24 |