House ›Members' accounts ›Scott Taylor

Representative · VA · Republican · bioguide T000477

Scott Taylor

In office since 2017

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2017

8 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

Spent this quarter$216,167.842017 HON. SCOTT TAYLOR ($216,167.84) · Median member: $297,702.03

2017 so far$216,167.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $179,716.63 · 12 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2017 HON. SCOTT TAYLOR	2017	$216,167.84

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$179,716.63
2	Contractual services	Itemized	$10,800.84
3	Rent, communications and utilities	Itemized	$15,104.10
4	Printing and franked mail	Itemized	$1,244.75
5	Travel	Itemized	$3,413.18
6	Equipment	Itemized	$4,449.48
7	Supplies and materials	Itemized	$1,438.86
	Member total		$216,167.84

Staff, by title15 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	1	$36,666.67
DISTRICT CASEWORKER	3	$33,000.00
DISTRICT DIRECTOR	1	$20,777.77
COMMUNICATIONS DIRECTOR	1	$18,333.33
SCHEDULER/OFFICE MANAGER	1	$17,600.00
STAFF ASSISTANT	2	$11,333.33
LEGISLATIVE ASSISTANT	1	$11,000.00
LEGISLATIVE DIRECTOR	1	$9,333.33
LEGISLATIVE CORRESPONDENT	1	$8,311.10
PART-TIME EMPLOYEE	1	$6,111.10
SHARED EMPLOYEE	1	$3,666.67
PRESS ASSISTANT	1	$3,583.33
Payroll total	15	$179,716.63

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898262	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903539	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0493172	2017-03-07	2017-02-20–2017-02-22	SECURITY SERVICE	PERSONAL PROTECTION PRINCIPLES P3 ACAD	$500.00
E0491776	2017-03-10	2017-02-06–2017-02-06	JANITORIAL AND MAINT SERV	METRO PAINTING LLC	$4,600.00
908924	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0498707	2017-03-28	2017-02-09–2017-02-09	JANITORIAL AND MAINT SERV	IndividualName withheld	$120.84

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478046	2017-01-13	2017-01-07–2017-01-07	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$130.82
901651	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$2,527.63
903924	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$4,897.29
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,485.72
908053	2017-03-15	2017-03-03–2017-03-03	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.98
909306	2017-03-16	2017-03-03–2017-04-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$4,897.29
909511	2017-03-16	2017-03-03–2017-04-02	DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00
E0496703	2017-03-16	2017-01-11–2017-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$336.68

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$16.25
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$25.20
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$38.65
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$9.85
E0480943	2017-01-23	2017-01-17–2017-01-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$209.70
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0489852	2017-02-17	2017-02-10–2017-02-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$198.65
E0491775	2017-02-27	2017-02-17–2017-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.95
E0493173	2017-03-02	2017-02-22–2017-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0493174	2017-03-02	2017-02-21–2017-02-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$569.00

Without JavaScript, use these links to view the rows:

Travel, line by line25 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
902014	2017-02-06	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	IndividualName withheld	$152.10
〃	〃	2017-01-09–2017-01-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$246.20
〃	〃	2017-01-13–2017-01-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$229.20
〃	〃	2017-01-06–2017-01-06	TAXI/PARKING/TOLLS	IndividualName withheld	$6.41
〃	〃	2017-01-09–2017-01-09	TAXI/PARKING/TOLLS	IndividualName withheld	$12.18
902016	2017-02-06	2017-01-10–2017-01-10	TAXI/PARKING/TOLLS	IndividualName withheld	$6.41
902018	2017-02-06	2017-01-06–2017-01-08	CAR RENTAL	IndividualName withheld	$214.50
902020	2017-02-06	2017-01-30–2017-02-06	COMMERCIAL TRANSPORTATION	IndividualName withheld	$707.60
E0484740	2017-02-07	2017-02-02–2017-02-02	MEALS	IndividualName withheld	$42.85
E0484701	2017-02-09	2017-02-13–2017-02-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$229.20

Without JavaScript, use these links to view the rows:

Equipment, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$342.33
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$342.33
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
E0491776	2017-03-10	2017-02-06–2017-02-06	CARPET	METRO PAINTING LLC	$3,300.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$342.33
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0482889	2017-01-31	2017-01-25–2017-01-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$27.21
E0483088	2017-01-31	2017-01-22–2017-01-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$156.64
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$45.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$211.29
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$160.20
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$210.60
E0491815	2017-03-02	2017-02-23–2017-02-23	FOOD & BEVERAGE	IndividualName withheld	$24.01
E0493171	2017-03-07	2017-02-27–2017-02-27	WATER	ABSOLUTE BOTTLED WATER COMPANY	$35.19
907706	2017-03-10	2017-02-24–2017-02-24	OFFICE SUPPLIES (OUTSIDE) QTY - 2	CAPITOL MARKING PRODUCTS INC	$83.00
E0496708	2017-03-16	2017-03-07–2017-03-07	FOOD & BEVERAGE	IndividualName withheld	$37.89

Without JavaScript, use these links to view the rows: