Campaign Finance
2024 Cycle
Marc A. Veasey
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,878,488.62
Money raised during the selected cycle.
Total Disbursements
$1,678,553.32
Money spent during the selected cycle.
Cash on Hand
$1,009,480.43
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $624,198.22 |
| PACs / other committees | Committee-origin contributions | $1,254,290.40 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| VEASEY, MARC ALLISON DEM | H2TX33073 | C | H TX 33 | $1,878,488.62 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE FORT WORTH, TX | C00506832 | H P | NONE | LANGHAM, CHARLES G. DR. III |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 3 transactions | Q B | $15,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 7 transactions | Q B | $11,000.00 |
| ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE C00040279 | 2 transactions | Q B | $10,000.00 |
| ALLIED PILOTS ASSOCIATION POLITICAL ACTION COMMITTEE C00267849 | 7 transactions | Q U | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 4 transactions | Q B | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 5 transactions | Q B | $10,000.00 |
| BROTHERHOOD OF LOCOMOTIVE ENGINEERS & TRAINMEN PAC FUND C00099234 | 3 transactions | Q U | $10,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 5 transactions | Q B | $10,000.00 |
| CHENIERE ENERGY, INC. PAC C00430157 | 4 transactions | Q U | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 7 transactions | Q B | $10,000.00 |
| DEFEND THE VOTE C00764233 | 2 transactions | W U | $10,000.00 |
| DELOITTE POLITICAL ACTION COMMITTEE C00211318 | 2 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| EXXON MOBIL CORPORATION POLITICAL ACTION COMMITTEE (EXXONMOBIL PAC) C00121368 | 4 transactions | Q B | $10,000.00 |
| GENERAL DYNAMICS CORPORATION POLITICAL ACTION COMMITTEE (GENERAL DYNAMICS EMPLOYEE PAC) C00078451 | 7 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 413 | $468,722.00 |
| DC | 62 | $38,200.00 |
| MI | 6 | $16,600.00 |
| CA | 10 | $14,434.00 |
| MD | 13 | $14,300.00 |
| VA | 14 | $11,000.00 |
| IL | 7 | $9,750.00 |
| WI | 4 | $4,750.00 |
| MA | 2 | $4,300.00 |
| LA | 5 | $4,112.00 |
| WA | 1 | $3,300.00 |
| CO | 3 | $3,112.00 |
| FL | 3 | $3,000.00 |
| MO | 2 | $2,000.00 |
| NY | 1 | $2,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE | 14 | $139,768.00 |
| CAMPAIGN MANAGEMENT | 25 | $137,500.00 |
| FUNDRAISING CONSULTING FEE | 19 | $96,304.16 |
| FUNDRAISER CATERING EXPENSE | 42 | $88,190.77 |
| FUNDRAISING FEE | 12 | $67,866.43 |
| TRAVEL EXPENSE | 204 | $67,010.49 |
| RENT | 23 | $56,554.36 |
| FUNDRAISING AND COMPLIANCE CONSULTING FEES | 6 | $55,233.23 |
| ROBO CALLS | 2 | $49,878.40 |
| SALARY | 46 | $46,006.17 |
| SOFTWARE | 78 | $39,447.89 |
| FUNDRAISER VENUE EXPENSE | 8 | $36,678.88 |
| CREDIT CARD PAYMENT | 24 | $27,291.57 |
| POLITICAL CONTRIBUTION | 3 | $26,500.00 |
| FUNDRAISER LODGING, VENUE, & CATERING EXPENSES | 1 | $20,460.90 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ANGERHOLZER BROZ CONSULTING LLC WASHINGTON, DC | 30 | $274,579.81 |
| LEAVEN STRATEGIES GROUP, LLC DALLAS, TX | 25 | $137,500.00 |
| MRM STRATEGIES NEW YORK, NY | 26 | $112,945.71 |
| ABJ GROUP ENTERPRISES TX, LLC FORT WORTH, TX | 23 | $56,554.36 |
| ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES FORT WORTH, TX | 2 | $49,878.40 |
| NGP VAN WASHINGTON, DC | 29 | $37,255.60 |
| DCCC WASHINGTON, DC | 2 | $35,000.00 |
| HEIM BBQ FORT WORTH, TX | 5 | $31,130.88 |
| CHASE CREDIT CARD CAROL STREAM, IL | 24 | $27,291.57 |
| L'AUBERGE DEL MAR DEL MAR, CA | 3 | $26,719.88 |
| NICOLE VARNER CAPITOL HEIGHTS, MD | 26 | $23,364.12 |
| BOWIE HOUSE FORT WORTH, TX | 1 | $20,460.90 |
| AMERICAN AIRLINES, INC. DFW AIRPORT, TX | 19 | $19,151.54 |
| SIMONE E. BRYANT RICHARDSON, TX | 12 | $17,559.07 |
| OPAL GRAND RESORTS DELRAY BEACH, FL | 2 | $16,213.47 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.