Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Apr – Jun 2021
24 earlier →
Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$333,363.872019 HON. FILEMON VELA ($0.00) · 2020 HON. FILEMON VELA ($17,592.48) · 2021 HON. FILEMON VELA ($315,771.39) · Median member: $317,580.04
2021 so far$629,009.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $277,857.27 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FILEMON VELA | 2019 | $0.00 |
| 2020 HON. FILEMON VELA | 2020 | $17,592.48 |
| 2021 HON. FILEMON VELA | 2021 | $315,771.39 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,857.27 |
| 2 | Contractual services | Itemized | −$8,962.41 |
| 3 | Rent, communications and utilities | Itemized | $21,929.83 |
| 4 | Printing and franked mail | Itemized | $997.70 |
| 5 | Equipment | Itemized | $34,652.98 |
| 6 | Supplies and materials | Itemized | $6,888.50 |
| Member total | $333,363.87 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $38,250.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,333.35 |
| PART-TIME EMPLOYEE | 1 | $18,999.99 |
| SR LEGI AIDE/SR CASEWORKER | 1 | $18,750.00 |
| COMM DIR/DISTRICT CASEWORKER | 1 | $15,000.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $8,333.34 |
| LEGISLATIVE ASSISTANT/DIGITAL | 1 | $7,013.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,760.00 |
| LEGISLATIVE ASSISTANT/DIGITAL (OTHER COMPENSATION) | 1 | $5,208.33 |
| STAFF ASSISTANT | 1 | $4,666.66 |
| other titles | 2 | $7,166.67 |
| Payroll total | 24 | $277,857.27 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407749 | 2021-04-16 | 2021-04-30–2021-05-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1408592 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408593 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1411485 | 2021-04-16 | 2021-03-30–2021-04-29 | SECURITY SERVICE | PROTECTION ONE | $65.35 |
| 1417344 | 2021-05-14 | 2021-05-30–2021-06-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1419111 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419112 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420238 | 2021-05-19 | 2021-03-30–2021-04-29 | SECURITY SERVICE | PROTECTION ONE | $65.30 |
| 1428312 | 2021-06-14 | 2021-06-30–2021-07-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1431002 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403715 | 2021-04-06 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.48 |
| 1406726 | 2021-04-14 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $508.46 |
| 1406738 | 2021-04-14 | 2021-03-28–2021-04-27 | UTILITIES | TIME WARNER CABLE | $397.51 |
| 1406740 | 2021-04-14 | 2021-04-03–2021-05-02 | UTILITIES | TIME WARNER CABLE | $538.90 |
| 1406741 | 2021-04-14 | 2021-04-02–2021-05-01 | UTILITIES | TIME WARNER CABLE | $226.16 |
| 1406745 | 2021-04-14 | 2021-04-05–2021-05-04 | UTILITIES | TIME WARNER CABLE | $463.73 |
| 1408048 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,308.75 |
| 1412851 | 2021-04-26 | 2021-03-18–2021-04-16 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $208.07 |
| 1413460 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.68 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.18 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1424619 | 2021-05-28 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $555.40 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1424655 | 2021-05-26 | 2021-05-25–2021-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,418.99 |
| 1427018 | 2021-06-04 | 2021-06-03–2021-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,023.98 |
| 1405068 | 2021-04-06 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $20,210.01 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403688 | 2021-04-06 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Ball Chain Mfg Co | $154.00 |
| 〃 | 〃 | 2021-03-22–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2021-03-04–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2021-03-13–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 1406828 | 2021-04-14 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| 1412463 | 2021-04-23 | 2021-04-09–2021-04-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $286.61 |
| 1412469 | 2021-04-23 | 2021-04-09–2021-04-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $265.00 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $576.00 |
| 1414089 | 2021-04-30 | 2021-04-22–2021-04-22 | FOOD & BEVERAGE | IndividualName withheld | $91.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |