Representative · TX · Democrat · bioguide V000132
Filemon Vela
In office since 2013
Quarter
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022
25 earlier →
Jan – Mar 2022Oct – 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$276,417.852021 HON. FILEMON VELA ($9,926.25) · 2022 HON. FILEMON VELA ($266,491.60) · Median member: $392,307.81
2022 so far$647,567.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $240,094.41 · 11 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. FILEMON VELA | 2021 | $9,926.25 |
| 2022 HON. FILEMON VELA | 2022 | $266,491.60 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,094.41 |
| 2 | Contractual services | Itemized | $13,738.90 |
| 3 | Rent, communications and utilities | Itemized | $20,398.43 |
| 4 | Printing and franked mail | Itemized | $401.82 |
| 5 | Supplies and materials | Itemized | $1,784.29 |
| Member total | $276,417.85 |
Staff, by title14 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| OFFICE MANAGER/SR CASEWORKER | 2 | $41,111.10 |
| SENIOR ADVISOR | 2 | $34,097.21 |
| CHIEF OF STAFF | 1 | $31,861.12 |
| DIRECTOR OF OPERATIONS | 1 | $31,861.12 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.00 |
| COMM DIR/DISTRICT CASEWORKER | 1 | $20,555.55 |
| SR LEGI AIDE/SR CASEWORKER | 1 | $20,555.55 |
| LEGISLATIVE AIDE | 2 | $15,688.88 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,250.00 |
| SHARED EMPLOYEE | 1 | $4,933.33 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $4,430.55 |
| Payroll total | 14 | $240,094.41 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548413 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548414 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1546462 | 2022-04-20 | 2022-04-30–2022-05-29 | SECURITY SERVICE | PROTECTION ONE | $142.40 |
| 1559051 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559052 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1556365 | 2022-05-27 | 2022-05-30–2022-06-29 | SECURITY SERVICE | PROTECTION ONE | $142.40 |
| 1565093 | 2022-06-14 | 2022-05-31–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1566624 | 2022-06-14 | 2022-06-03–2022-06-03 | JANITORIAL AND MAINT SERV | VALLEY SHREDDING LLC | $129.10 |
| 1569340 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569341 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.11 |
| 1544879 | 2022-04-20 | 2022-04-02–2022-05-01 | UTILITIES | SPECTRUM BUSINESS | $158.64 |
| 1544882 | 2022-04-20 | 2022-04-03–2022-05-02 | UTILITIES | SPECTRUM BUSINESS | $558.82 |
| 1544884 | 2022-04-20 | 2022-03-24–2022-04-23 | UTILITIES | VERIZON WIRELESS | $1,144.63 |
| 1545661 | 2022-04-20 | 2022-04-05–2022-05-04 | UTILITIES | SPECTRUM BUSINESS | $518.73 |
| 1544872 | 2022-04-21 | 2022-03-28–2022-04-27 | UTILITIES | SPECTRUM BUSINESS | $416.38 |
| 1544891 | 2022-04-21 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $75.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.20 |
Printing and franked mail, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.82 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.67 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.23 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1545095 | 2022-04-25 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545283 | 2022-04-20 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I7X42VP2 | $39.49 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z15C9G90 | $18.99 |
| 〃 | 〃 | 2022-03-22–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $27.72 |
| 〃 | 〃 | 2022-03-13–2023-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 1545276 | 2022-04-21 | 2022-03-30–2022-04-30 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.23 |
| FRM0115051 | 2022-04-28 | 2022-02-11–2022-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $332.32 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.50 |
| 1545270 | 2022-05-04 | 2022-03-01–2022-03-31 | WATER | CULLIGAN OF RIO GRANDE VALLEY | $14.02 |
| 1555201 | 2022-05-17 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 163NL68A0 AM | $117.82 |