Representative · VA · Republican · bioguide T000477
Scott Taylor
In office since 2017
Spent this quarter$256,664.672017 HON. SCOTT TAYLOR ($256,664.67) · Median member: $289,986.76
2017 so far$472,832.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $208,355.52 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT TAYLOR | 2017 | $256,664.67 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,355.52 |
| 2 | Contractual services | Itemized | $6,480.94 |
| 3 | Rent, communications and utilities | Itemized | $20,851.15 |
| 4 | Printing and franked mail | Itemized | $354.24 |
| 5 | Travel | Itemized | $5,596.08 |
| 6 | Equipment | Itemized | $9,961.41 |
| 7 | Supplies and materials | Itemized | $5,065.33 |
| Member total | $256,664.67 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT CASEWORKER | 3 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,466.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| DEPUTY DISTR DIR & MIL LIASON | 1 | $6,888.89 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $208,355.52 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914509 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506666 | 2017-04-18 | 2017-03-21–2017-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| E0508069 | 2017-05-05 | 2017-02-02–2017-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $850.94 |
| 920103 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928223 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914892 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $4,897.29 |
| 915094 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| E0506664 | 2017-04-18 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $512.79 |
| 918004 | 2017-04-26 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.54 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $395.86 |
| E0514670 | 2017-05-11 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $548.12 |
| 920483 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $4,897.29 |
| 920686 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.74 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.42 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.83 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| E0506684 | 2017-04-13 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0519314 | 2017-05-26 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0519315 | 2017-05-26 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0519316 | 2017-05-26 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501039 | 2017-04-03 | 2017-01-18–2017-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.14 |
| E0503415 | 2017-04-10 | 2017-03-10–2017-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.43 |
| E0506679 | 2017-04-18 | 2017-02-20–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.19 |
| E0506683 | 2017-04-18 | 2017-03-16–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| E0507312 | 2017-04-19 | 2017-04-13–2017-04-13 | MEALS | IndividualName withheld | $25.00 |
| E0510139 | 2017-04-28 | 2017-04-25–2017-04-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $229.20 |
| E0510140 | 2017-04-28 | 2017-04-19–2017-04-21 | LODGING | IndividualName withheld | $229.72 |
| 〃 | 〃 | 2017-04-20–2017-04-21 | MEALS | IndividualName withheld | $39.39 |
| 〃 | 〃 | 2017-04-19–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.24 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501038 | 2017-04-07 | 2017-03-14–2017-03-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,800.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0508069 | 2017-05-05 | 2017-01-26–2017-01-26 | CARPET | IndividualName withheld | $5,011.93 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501039 | 2017-04-03 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $307.63 |
| E0501040 | 2017-04-03 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.00 |
| E0506662 | 2017-04-18 | 2017-04-11–2017-04-11 | WATER | ABSOLUTE BOTTLED WATER COMPANY | $19.80 |
| E0506683 | 2017-04-18 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $68.26 |
| E0506686 | 2017-04-18 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $90.29 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.80 |
| E0508069 | 2017-05-05 | 2017-02-06–2017-02-06 | HABITATION EXPENSE | IndividualName withheld | $385.86 |
| E0514611 | 2017-05-11 | 2017-05-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,000.00 |
| E0519318 | 2017-05-30 | 2017-05-05–2017-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.05 |