Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2021
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$406,874.962019 HON. FILEMON VELA ($20,210.01) · 2020 HON. FILEMON VELA ($73,426.48) · 2021 HON. FILEMON VELA ($313,238.47) · Median member: $322,248.92
2021 so far$313,238.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $280,691.23 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FILEMON VELA | 2019 | $20,210.01 |
| 2020 HON. FILEMON VELA | 2020 | $73,426.48 |
| 2021 HON. FILEMON VELA | 2021 | $313,238.47 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,691.23 |
| 2 | Contractual services | Itemized | $38,770.59 |
| 3 | Rent, communications and utilities | Itemized | $21,883.94 |
| 4 | Printing and franked mail | Itemized | $18,566.39 |
| 5 | Supplies and materials | Itemized | $46,962.81 |
| Member total | $406,874.96 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $35,250.00 |
| CHIEF OF STAFF | 2 | $31,749.99 |
| OFFICE MANAGER/SR CASEWORKER | 4 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,977.79 |
| LEGISLATIVE DIRECTOR | 2 | $20,936.11 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,999.99 |
| SR LEGI AIDE/SR CASEWORKER | 2 | $18,750.00 |
| COMM DIR/DISTRICT CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT/DIGITAL | 2 | $13,749.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $12,083.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,380.93 |
| SENIOR DEFENSE ADVISOR | 1 | $6,645.83 |
| SR POLICY ADVISOR/DC COMMUNICA | 2 | $6,027.78 |
| other titles | 13 | $7,389.45 |
| Payroll total | 45 | $280,691.23 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372728 | 2021-01-11 | 2020-12-30–2021-01-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1372735 | 2021-01-11 | 2021-01-30–2021-02-27 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1375492 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375493 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1376297 | 2021-01-21 | 2021-01-06–2021-01-06 | NON-TECHNOLOGY SERVICE CONTR | NORTH PARK PLAZA LLC | $300.00 |
| 1379306 | 2021-01-28 | 2021-01-20–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1386139 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386140 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1383590 | 2021-02-18 | 2021-02-28–2021-03-29 | SECURITY SERVICE | PROTECTION ONE | $119.86 |
| 1397399 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374945 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,308.75 |
| 1374525 | 2021-01-19 | 2021-01-03–2021-02-02 | UTILITIES | TIME WARNER CABLE | $538.90 |
| 1378547 | 2021-01-22 | 2021-01-05–2021-02-04 | UTILITIES | TIME WARNER CABLE | $461.58 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.42 |
| 1381522 | 2021-02-03 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1381673 | 2021-02-03 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.73 |
| 1382154 | 2021-02-05 | 2021-01-28–2021-02-27 | UTILITIES | TIME WARNER CABLE | $397.51 |
| 1383586 | 2021-02-16 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1384697 | 2021-02-16 | 2021-02-03–2021-03-02 | UTILITIES | TIME WARNER CABLE | $538.90 |
| 1384706 | 2021-02-16 | 2021-02-05–2021-03-04 | UTILITIES | TIME WARNER CABLE | $461.58 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.86 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.16 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,550.27 |
| 1376344 | 2021-01-21 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | LETTERPRESS INC | $4,380.00 |
| 1376354 | 2021-01-21 | 2020-12-29–2020-12-29 | PRINTING & REPRODUCTION | LETTERPRESS INC | $4,560.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372706 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| 1372756 | 2021-01-12 | 2021-01-03–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $749.70 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.29 |
| 1382169 | 2021-02-05 | 2021-02-01–2021-02-28 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| 1381946 | 2021-02-08 | 2021-01-14–2022-01-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.47 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ES8852UQ3 | $51.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VX4SQ2GN3 | $56.97 |
| 〃 | 〃 | 2021-01-25–2022-01-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $190.67 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 7Y5HB4OE3 | $99.70 |