Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jul – Sep 2021
24 earlier →
Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$333,424.292021 HON. FILEMON VELA ($333,424.29) · Median member: $323,381.05
2021 so far$962,434.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $269,983.36 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FILEMON VELA | 2021 | $333,424.29 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,983.36 |
| 2 | Contractual services | Itemized | $11,334.95 |
| 3 | Rent, communications and utilities | Itemized | $29,246.10 |
| 4 | Printing and franked mail | Itemized | $498.06 |
| 5 | Travel | Itemized | $18,598.52 |
| 6 | Supplies and materials | Itemized | $3,763.30 |
| Member total | $333,424.29 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $37,272.23 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| OFFICE MANAGER/SR CASEWORKER | 2 | $34,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.01 |
| SR LEGI AIDE/SR CASEWORKER | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $18,155.55 |
| COMM DIR/DISTRICT CASEWORKER | 1 | $16,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $14,083.34 |
| SCHEDULER | 1 | $12,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,633.34 |
| SENIOR POLICY ADVISOR | 1 | $3,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,222.22 |
| other titles | 2 | $1,033.33 |
| Payroll total | 27 | $269,983.36 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439077 | 2021-07-12 | 2021-08-17–2021-08-18 | TRAINING | IndividualName withheld | $200.00 |
| 1442534 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442535 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446987 | 2021-07-26 | 2021-07-30–2021-08-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1451725 | 2021-08-13 | 2021-08-30–2021-09-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1452217 | 2021-08-16 | 2021-07-15–2021-07-15 | INSURANCE | CITIBANK GOV CARD SERVICE | $18.00 |
| 1454000 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454001 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1463044 | 2021-09-09 | 2021-09-30–2021-10-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1466114 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438988 | 2021-07-07 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $393.70 |
| 1441997 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,308.75 |
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.39 |
| 1446150 | 2021-07-22 | 2021-06-24–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $8,422.59 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.97 |
| 1446528 | 2021-07-23 | 2021-06-15–2021-07-14 | UTILITIES | BROWNSVILLE PUBLIC UTILITIES BOARD | $365.89 |
| 1440684 | 2021-07-27 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.59 |
| 1447989 | 2021-07-28 | 2021-06-28–2021-07-27 | UTILITIES | TIME WARNER CABLE | $399.40 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.22 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.90 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.74 |
| 1446944 | 2021-07-29 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $390.00 |
Travel, line by line96 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439024 | 2021-07-08 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $745.83 |
| 〃 | 〃 | 2021-06-22–2021-06-23 | LODGING | 〃 | $221.49 |
| 1446618 | 2021-07-23 | 2021-07-11–2021-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $738.40 |
| 1446646 | 2021-07-23 | 2021-07-12–2021-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,091.64 |
| 1446610 | 2021-07-26 | 2021-07-12–2021-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,111.64 |
| 1446800 | 2021-07-26 | 2021-07-11–2021-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.20 |
| 1448894 | 2021-07-30 | 2021-07-29–2021-07-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.98 |
| 〃 | 〃 | 2021-07-01–2021-07-02 | LODGING | 〃 | $162.04 |
| 1448899 | 2021-07-30 | 2021-07-22–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $862.41 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | MEALS | 〃 | $11.91 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439077 | 2021-07-12 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R7Y16RM2 | $38.98 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6B21PO0 | $39.95 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X9XK5WO0 | $111.60 |
| 〃 | 〃 | 2021-06-17–2022-06-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-06-14–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $44.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.71 |
| 〃 | 〃 | 2021-06-24–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2021-06-11–2022-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS STATE DIRECTORY PRE | $125.00 |
| 1446541 | 2021-07-23 | 2021-07-14–2021-07-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $507.53 |