Representative · VA · Republican · bioguide T000477
Scott Taylor
In office since 2017
Spent this quarter$274,955.782017 HON. SCOTT TAYLOR ($274,955.78) · Median member: $294,398.14
2017 so far$747,788.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $227,333.31 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT TAYLOR | 2017 | $274,955.78 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,333.31 |
| 2 | Contractual services | Itemized | $14,040.28 |
| 3 | Rent, communications and utilities | Itemized | $20,783.64 |
| 4 | Printing and franked mail | Itemized | $721.27 |
| 5 | Travel | Itemized | $8,255.37 |
| 6 | Equipment | Itemized | $1,597.10 |
| 7 | Supplies and materials | Itemized | $2,224.81 |
| Member total | $274,955.78 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT CASEWORKER | 3 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,083.34 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTR DIR & MIL LIASON | 1 | $20,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CASEWORKER | 1 | $11,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $227,333.31 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929836 | 2017-07-03 | 2017-06-26–2017-06-26 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $8,250.00 |
| 931460 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0536956 | 2017-07-31 | 2017-07-12–2017-08-11 | TECHNOLOGY SERVICE CONTRACTS | COX COMMUNICATIONS | $210.28 |
| 937107 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942806 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529594 | 2017-07-03 | 2017-05-24–2017-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.02 |
| E0529614 | 2017-07-03 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $226.33 |
| 930123 | 2017-07-11 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $56.93 |
| 931826 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $4,897.29 |
| 932025 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| E0534918 | 2017-07-24 | 2017-06-22–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.21 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.03 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$32.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.26 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| E0534917 | 2017-07-13 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0536954 | 2017-07-19 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0536955 | 2017-07-19 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529594 | 2017-07-03 | 2017-06-15–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| E0529599 | 2017-07-03 | 2017-01-03–2017-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.56 |
| E0529601 | 2017-07-03 | 2017-06-13–2017-06-15 | LODGING | IndividualName withheld | $1,084.32 |
| E0529604 | 2017-07-03 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $329.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.61 |
| E0529616 | 2017-07-03 | 2017-04-28–2017-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.64 |
| E0529618 | 2017-07-03 | 2017-05-12–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.71 |
| 〃 | 〃 | 2017-05-18–2017-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0530518 | 2017-07-06 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.33 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM | $246.71 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0538738 | 2017-08-03 | 2017-06-21–2017-06-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.91 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529589 | 2017-07-03 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | IndividualName withheld | $55.29 |
| E0529598 | 2017-07-03 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $17.90 |
| E0529615 | 2017-07-03 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.00 |
| E0529617 | 2017-07-03 | 2017-05-05–2017-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.50 |
| E0534915 | 2017-07-13 | 2017-07-06–2017-07-06 | WATER | ABSOLUTE BOTTLED WATER COMPANY | $27.20 |
| E0532079 | 2017-07-14 | 2017-06-06–2017-06-06 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0534916 | 2017-07-17 | 2017-06-30–2017-06-30 | WATER | ABSOLUTE BOTTLED WATER COMPANY | $20.40 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB | $125.19 |
| E0534910 | 2017-07-24 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.29 |