Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022
24 earlier →
Oct – Dec 2021Jul – 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$535,724.832021 HON. FILEMON VELA ($154,649.17) · 2022 HON. FILEMON VELA ($381,075.66) · Median member: $383,571.86
2022 so far$381,075.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $294,527.74 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FILEMON VELA | 2021 | $154,649.17 |
| 2022 HON. FILEMON VELA | 2022 | $381,075.66 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,527.74 |
| 2 | Contractual services | Itemized | $11,989.63 |
| 3 | Rent, communications and utilities | Itemized | $21,188.02 |
| 4 | Printing and franked mail | Itemized | $179,731.11 |
| 5 | Travel | Itemized | $15,088.12 |
| 6 | Equipment | Itemized | $5,625.00 |
| 7 | Supplies and materials | Itemized | $7,575.21 |
| Member total | $535,724.83 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| OFFICE MANAGER/SR CASEWORKER | 4 | $49,999.98 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| STAFF ASSISTANT | 6 | $26,666.66 |
| COMM DIR/DISTRICT CASEWORKER | 2 | $24,999.99 |
| SR LEGI AIDE/SR CASEWORKER | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $14,194.44 |
| LEGISLATIVE AIDE | 2 | $9,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $4,583.33 |
| Payroll total | 30 | $294,527.74 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511285 | 2022-01-07 | 2022-01-30–2022-02-27 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1514637 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514638 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1522275 | 2022-02-03 | 2022-01-14–2023-01-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1524988 | 2022-02-14 | 2022-02-28–2022-03-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1526886 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526887 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1535198 | 2022-03-14 | 2022-03-30–2022-04-29 | SECURITY SERVICE | PROTECTION ONE | $130.65 |
| 1537025 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537026 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511181 | 2022-01-07 | 2022-01-03–2022-02-02 | UTILITIES | TIME WARNER CABLE | $538.42 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.37 |
| 1520687 | 2022-01-28 | 2022-01-05–2022-02-04 | UTILITIES | TIME WARNER CABLE | $452.55 |
| 1520966 | 2022-02-03 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $75.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.66 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.86 |
| 1523034 | 2022-02-08 | 2022-01-24–2022-02-23 | UTILITIES | VERIZON WIRELESS | $394.68 |
| 1523063 | 2022-02-08 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.09 |
| 1525006 | 2022-02-14 | 2022-01-28–2022-02-27 | UTILITIES | TIME WARNER CABLE | $401.30 |
| 1525008 | 2022-02-14 | 2022-02-03–2022-03-02 | UTILITIES | TIME WARNER CABLE | $529.90 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,497.58 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| 1526374 | 2022-02-23 | 2022-02-03–2022-02-03 | FRANKABLE PRINTING & REPROD | DO BIG THINGS LLC | $44,175.00 |
| 1541504 | 2022-03-28 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.64 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,452.67 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.60 |
| 1508764 | 2022-01-04 | 2021-12-22–2021-12-22 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $11,323.00 |
Travel, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535218 | 2022-03-14 | 2022-02-17–2022-02-17 | MEALS | IndividualName withheld | $75.89 |
| 〃 | 〃 | 2022-02-20–2022-02-20 | MEALS | IndividualName withheld | $18.08 |
| 〃 | 〃 | 2022-02-21–2022-02-21 | MEALS | IndividualName withheld | $9.27 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | MEALS | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | MEALS | IndividualName withheld | $25.60 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | MEALS | IndividualName withheld | $4.53 |
| 〃 | 〃 | 2022-02-19–2022-02-19 | GASOLINE | IndividualName withheld | $64.05 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | GASOLINE | IndividualName withheld | $73.97 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | GASOLINE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | PARKING | IndividualName withheld | $10.00 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542922 | 2022-03-29 | 2022-03-28–2022-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,625.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510575 | 2022-01-07 | 2022-01-01–2022-01-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| 1522275 | 2022-02-03 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V30GW2KT3 | $16.99 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W789D6PS3 | $67.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Ball Chain Mfg/Bonafidema | $858.60 |
| 〃 | 〃 | 2022-01-24–2022-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $27.72 |
| 1524983 | 2022-02-14 | 2022-02-01–2022-02-28 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| FRM0113105 | 2022-02-18 | 2021-12-14–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.84 |
| 1534328 | 2022-03-09 | 2022-01-25–2022-01-25 | MISC. SUPPLIES & MATERIALS | CITI PCARD-Adobe Inc | $190.67 |