Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2020
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$387,764.292019 HON. FILEMON VELA ($5,308.00) · 2020 HON. FILEMON VELA ($382,456.29) · Median member: $373,877.00
2020 so far$1,347,686.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $332,572.44 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FILEMON VELA | 2019 | $5,308.00 |
| 2020 HON. FILEMON VELA | 2020 | $382,456.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,572.44 |
| 2 | Contractual services | Itemized | $10,526.72 |
| 3 | Rent, communications and utilities | Itemized | $20,206.57 |
| 4 | Printing and franked mail | Itemized | $120.66 |
| 5 | Equipment | Itemized | $10,616.00 |
| 6 | Supplies and materials | Itemized | $13,721.90 |
| Member total | $387,764.29 |
Staff, by title35 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $31,250.01 |
| PART-TIME EMPLOYEE | 2 | $30,999.99 |
| 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 |
| SCHEDULER/STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $11,750.00 |
| OFFICE MANAGER/SR CASEWORKER (OTHER COMPENSATION) | 2 | $10,416.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $10,333.33 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $6,666.67 |
| other titles | 14 | $48,530.77 |
| Payroll total | 35 | $332,572.44 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342558 | 2020-10-15 | 2020-10-30–2020-11-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1343870 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343871 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1350962 | 2020-11-10 | 2020-11-30–2020-12-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1353599 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353600 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364513 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364514 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338276 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1339588 | 2020-10-02 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $494.48 |
| 1340260 | 2020-10-07 | 2020-09-28–2020-10-27 | UTILITIES | TIME WARNER CABLE | $393.32 |
| 1341092 | 2020-10-13 | 2020-10-02–2020-11-01 | UTILITIES | TIME WARNER CABLE | $226.16 |
| 1342033 | 2020-10-13 | 2020-10-05–2020-11-04 | UTILITIES | TIME WARNER CABLE | $463.59 |
| 1342034 | 2020-10-13 | 2020-10-03–2020-11-02 | UTILITIES | TIME WARNER CABLE | $538.40 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.73 |
| 1343502 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,200.00 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.33 |
| 1348094 | 2020-10-26 | 2020-09-17–2020-10-15 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $218.04 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.20 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.96 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.75 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339356 | 2020-10-01 | 2020-09-11–2020-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,308.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,308.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339638 | 2020-10-02 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M45FQ0042 AM | $351.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M48SH5EV2 AM | $35.70 |
| 〃 | 〃 | 2020-09-17–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 1341036 | 2020-10-08 | 2020-10-01–2020-10-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,068.96 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.31 |
| 1349626 | 2020-11-03 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK6SN2H51 | $25.99 |
| 〃 | 〃 | 2020-10-11–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-10-15–2020-11-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |