Representative · VA · Republican · bioguide T000477
Scott Taylor
In office since 2017
Spent this quarter$380,696.772017 HON. SCOTT TAYLOR ($380,696.77) · Median member: $341,527.33
2017 so far$1,128,485.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $324,245.15 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SCOTT TAYLOR | 2017 | $380,696.77 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,245.15 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,253.40 |
| 4 | Printing and franked mail | Itemized | $7,092.40 |
| 5 | Travel | Itemized | $13,876.12 |
| 6 | Equipment | Itemized | $5,385.25 |
| 7 | Supplies and materials | Itemized | $2,264.45 |
| Member total | $380,696.77 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT CASEWORKER | 3 | $43,142.42 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTR DIR & MIL LIASON | 1 | $27,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CASEWORKER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $7,666.67 |
| PRESS ASSISTANT | 1 | $7,333.33 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $324,245.15 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948214 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956512 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960026 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946701 | 2017-10-06 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.84 |
| 948560 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $4,897.29 |
| 948757 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 951396 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 947281 | 2017-10-23 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.22 |
| 951901 | 2017-10-26 | 2017-10-06–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.79 |
| 951483 | 2017-10-29 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.82 |
| 951484 | 2017-10-29 | 2017-10-12–2017-11-11 | UTILITIES | COX COMMUNICATIONS | $110.28 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.06 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.01 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.75 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,971.57 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 947063 | 2017-10-11 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| 951381 | 2017-10-19 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 951382 | 2017-10-19 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946640 | 2017-10-05 | 2017-07-20–2017-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.58 |
| 946642 | 2017-10-06 | 2017-08-17–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.07 |
| 946723 | 2017-10-06 | 2017-08-02–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.02 |
| 947059 | 2017-10-13 | 2017-09-22–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.60 |
| 947057 | 2017-10-17 | 2017-09-14–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.41 |
| 947061 | 2017-10-17 | 2017-07-03–2017-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.85 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 947062 | 2017-10-17 | 2017-08-04–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.06 |
| 951384 | 2017-10-20 | 2017-10-13–2017-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.34 |
| 951473 | 2017-10-20 | 2017-05-08–2017-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.93 |
Equipment, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946842 | 2017-10-05 | 2017-06-21–2017-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,164.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $320.28 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 963929 | 2017-12-29 | 2017-11-07–2017-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,612.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.57 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $342.33 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946702 | 2017-10-05 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $35.77 |
| 947058 | 2017-10-17 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $9.21 |
| 947060 | 2017-10-17 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $44.48 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $60.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $95.63 |
| 947203 | 2017-10-20 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | IndividualName withheld | $27.65 |
| 947205 | 2017-10-20 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $20.52 |
| E0561121 | 2017-10-20 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.95 |
| 951485 | 2017-10-29 | 2017-10-15–2017-10-15 | FOOD & BEVERAGE | IndividualName withheld | $15.36 |