Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021
24 earlier →
Jan – Mar 2022Jul – Sep 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$364,247.122021 HON. FILEMON VELA ($364,247.12) · Median member: $402,356.41
2021 so far$1,326,681.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $306,368.28 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FILEMON VELA | 2021 | $364,247.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,368.28 |
| 2 | Contractual services | Itemized | $11,328.54 |
| 3 | Rent, communications and utilities | Itemized | $20,427.90 |
| 4 | Printing and franked mail | Itemized | $544.71 |
| 5 | Travel | Itemized | $15,566.26 |
| 6 | Supplies and materials | Itemized | $10,011.43 |
| Member total | $364,247.12 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| OFFICE MANAGER/SR CASEWORKER | 2 | $49,999.98 |
| CHIEF OF STAFF | 2 | $41,916.67 |
| DIRECTOR OF OPERATIONS | 1 | $35,416.67 |
| COMM DIR/DISTRICT CASEWORKER | 1 | $24,999.99 |
| SR LEGI AIDE/SR CASEWORKER | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,466.66 |
| SENIOR POLICY ADVISOR | 1 | $19,166.66 |
| SCHEDULER | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,813.33 |
| PAID INTERN | 2 | $3,296.67 |
| DISTRICT DIRECTOR | 1 | $541.67 |
| Payroll total | 23 | $306,368.28 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475793 | 2021-10-12 | 2021-10-30–2021-11-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1477956 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477957 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1484507 | 2021-10-29 | 2021-10-15–2021-10-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.43 |
| 1486773 | 2021-11-08 | 2021-11-30–2021-12-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1490427 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490428 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1494693 | 2021-11-23 | 2021-11-10–2021-11-10 | TRAINING | IndividualName withheld | $135.30 |
| 1503237 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503238 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $97.79 |
| 1474039 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $395.41 |
| 1474046 | 2021-10-06 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $75.00 |
| 1474807 | 2021-10-08 | 2021-09-28–2021-10-27 | UTILITIES | TIME WARNER CABLE | $407.06 |
| 1474815 | 2021-10-08 | 2021-10-02–2021-11-01 | UTILITIES | TIME WARNER CABLE | $226.16 |
| 1474835 | 2021-10-08 | 2021-10-03–2021-11-02 | UTILITIES | TIME WARNER CABLE | $529.90 |
| 1474840 | 2021-10-08 | 2021-10-05–2021-11-04 | UTILITIES | TIME WARNER CABLE | $457.94 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.62 |
| 1477450 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH PARK PLAZA LLC | $3,308.75 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.89 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.68 |
| 1473348 | 2021-10-05 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1474597 | 2021-10-07 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1482470 | 2021-10-28 | 2021-02-16–2021-02-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1506173 | 2021-12-20 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $267.00 |
Travel, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1486317 | 2021-11-08 | 2021-10-14–2021-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $60.00 |
| 〃 | 〃 | 2021-10-14–2021-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2021-10-16–2021-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2021-10-14–2021-10-17 | LODGING | 〃 | $730.14 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | MEALS | 〃 | $201.01 |
| 〃 | 〃 | 2021-10-16–2021-10-16 | MEALS | 〃 | $134.65 |
| 〃 | 〃 | 2021-10-17–2021-10-17 | MEALS | 〃 | $64.39 |
| 〃 | 〃 | 2021-10-14–2021-10-14 | TAXI/RIDE SHARE | 〃 | $8.67 |
| 〃 | 〃 | 2021-10-15–2021-10-15 | TAXI/RIDE SHARE | 〃 | $19.01 |
| 〃 | 〃 | 2021-10-16–2021-10-16 | TAXI/RIDE SHARE | 〃 | $141.99 |
Supplies and materials, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472666 | 2021-10-05 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $96.25 |
| 1474096 | 2021-10-06 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5TL8BZ2 | $36.29 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8GK9EW1 | $70.96 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G3HQ0JD1 | $30.25 |
| 〃 | 〃 | 2021-09-06–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $17.28 |
| 〃 | 〃 | 2021-10-04–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.28 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.81 |
| 〃 | 〃 | 2021-09-09–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 1477120 | 2021-10-19 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.29 |
| 1479281 | 2021-10-20 | 2021-10-15–2021-10-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $818.35 |