Campaign Finance
2022 Cycle
Filemon Vela
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
$14,626.00
Money raised during the selected cycle.
Total Disbursements
$543,668.45
Money spent during the selected cycle.
Cash on Hand
$35,677.53
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 | $4,126.00 |
| PACs / other committees | Committee-origin contributions | $4,500.00 |
| 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 |
|---|---|---|---|---|
| VELA, FILEMON DEM | H2TX27190 | C | H TX 34 | $14,626.00 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FILEMON VELA FOR CONGRESS SAN ANTONIO, TX | C00513531 | H P | NONE | VELA, ROSE |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| PHILLIPS 66 PAC C00513549 | 1 transactions | Q B | $2,500.00 |
| INDEPENDENT BANKERS ASSOCIATION OF TEXAS FEDERAL PAC (IBAT FEDPAC) C00332841 | 1 transactions | Q U | $1,000.00 |
| NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION PAC C00238725 | 1 transactions | Q B | $1,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NM | 1 | $2,800.00 |
| TX | 1 | $1,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | 12 | $34,243.91 |
| COMPLIANCE SERVICES | 24 | $29,210.79 |
| FUNDRAISING CONSULTING | 4 | $18,000.00 |
| DATABASE SERVICES | 5 | $11,178.01 |
| PAYROLL - SEE BELOW IF ITEMIZED | 6 | $10,083.25 |
| MOVING SERVICES | 1 | $7,500.00 |
| PAYROLL TAXES | 6 | $3,531.75 |
| PAYROLL FEES | 9 | $560.93 |
| VENUE RENT | 1 | $500.00 |
| REIMBURSEMENT FOR AMERICAN EXPRESS - SEE BELOW IF ITEMIZED | 1 | $163.79 |
| OFFICE SUPPLIES | 1 | $82.66 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS WESTON, FL | 12 | $34,243.91 |
| MBA CONSULTING GROUP WASHINGTON, DC | 24 | $29,210.79 |
| GLH CONSULTING WASHINGTON, DC | 4 | $18,000.00 |
| PAYROLL DATA PROCESSING TAMPA, FL | 21 | $14,175.93 |
| NGP VAN, INC. PITTSBURGH, PA | 5 | $11,178.01 |
| WOFF, JASON BROWNSVILLE, TX | 1 | $7,500.00 |
| S-3 GROUP WASHINGTON, DC | 1 | $500.00 |
| VAQUERO PAC SAN ANTONIO, TX | 1 | $163.79 |
| INTUIT MOUNTAIN VIEW, CA | 1 | $82.66 |
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.