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 2018

8 earlier →

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

Year

Spent this quarter$306,585.832017 HON. SCOTT TAYLOR ($45,063.54) · 2018 HON. SCOTT TAYLOR ($261,522.29) · Median member: $335,905.50

2018 so far$261,522.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $227,852.02 · 12 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. SCOTT TAYLOR	2017	$45,063.54
2018 HON. SCOTT TAYLOR	2018	$261,522.29

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$227,852.02
2	Contractual services	Itemized	$14,347.97
3	Rent, communications and utilities	Itemized	$23,027.52
4	Printing and franked mail	Itemized	$33,155.91
5	Travel	Itemized	$3,196.46
6	Equipment	Itemized	$2,173.18
7	Supplies and materials	Itemized	$2,832.77
	Member total		$306,585.83

Staff, by title31 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$37,500.00
CASEWORKER	5	$27,474.98
COMMUNICATIONS DIRECTOR	2	$23,750.01
DISTRICT DIRECTOR	2	$23,750.01
LEGISLATIVE ASSISTANT	4	$21,249.99
DEPUTY DISTR DIR & MIL LIASON	2	$20,000.01
SCHEDULER/OFFICE MANAGER	2	$18,000.00
LEGISLATIVE DIRECTOR	2	$17,499.99
STAFF ASSISTANT	3	$14,186.12
DISTRICT CASEWORKER	3	$11,690.91
PRESS SECRETARY	2	$9,000.00
SHARED EMPLOYEE	2	$3,750.00
Payroll total	31	$227,852.02

Contractual services, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965651	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
971727	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979577	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
963541	2018-01-09	2017-10-16–2017-10-16	TRAINING	IndividualName withheld	$3,240.47
966512	2018-02-05	2017-09-26–2017-09-26	SECURITY SERVICE	BFPE INTERNATIONAL INC	$5,527.50

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964436	2018-01-17	2018-01-01–2019-01-01	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$132.20
964930	2018-01-19	2018-01-01–2018-01-31	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$91.15
969142	2018-01-26	2017-12-11–2018-01-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$370.47
969146	2018-01-26	2018-01-12–2018-02-11	UTILITIES	COX COMMUNICATIONS	$140.27
970677	2018-02-13	2018-02-01–2018-02-28	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$86.22
972064	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$4,897.29
972249	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	ONLEY TOWN CENTER LLC	$300.00
972465	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$400.00
974945	2018-02-26	2018-02-12–2018-03-11	UTILITIES	COX COMMUNICATIONS	$110.27
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00

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Printing and franked mail, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$37.25
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$259.37
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$62.10
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$501.99
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$36.90
966515	2018-01-24	2018-01-10–2018-01-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$43.90
PIX0075057	2018-01-26	2018-01-01–2018-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
969964	2018-02-02	2018-01-25–2018-01-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$43.90
969965	2018-02-05	2018-01-31–2018-01-31	PRINTING & REPRODUCTION	IndividualName withheld	$92.22
974834	2018-02-19	2017-12-29–2018-01-26	ADVERTISEMENTS	CITI PCARD-FACEBK NWXJJD2N	$552.56

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Travel, line by line24 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964236	2018-01-11	2018-01-03–2018-01-03	COMMERCIAL TRANSPORTATION	IndividualName withheld	$216.30
E0591833	2018-01-22	2018-01-11–2018-01-11	MEALS	IndividualName withheld	$23.65
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$174.41
966523	2018-01-26	2018-01-12–2018-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$19.15
969267	2018-01-26	2018-01-16–2018-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$30.43
969965	2018-02-05	2018-01-22–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.00
970454	2018-02-12	2018-02-05–2018-02-05	COMMERCIAL TRANSPORTATION	IndividualName withheld	$216.30
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$20.22
974942	2018-02-26	2018-02-15–2018-02-15	TAXI/PARKING/TOLLS	IndividualName withheld	$14.17
970884	2018-02-27	2018-02-07–2018-02-12	COMMERCIAL TRANSPORTATION	IndividualName withheld	$382.28

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Equipment, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$342.33
RPY0075251	2018-01-31	2018-01-01–2018-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
974834	2018-02-19	2017-12-29–2018-01-26	FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	$373.07
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$342.33
RPY0075993	2018-02-28	2018-02-01–2018-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$342.33
RPY0076918	2018-03-30	2018-03-01–2018-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
969256	2018-01-25	2017-03-20–2017-03-20	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$650.63

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Supplies and materials, line by line37 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591833	2018-01-22	2018-01-11–2018-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.19
966517	2018-01-26	2018-01-08–2018-01-08	FOOD & BEVERAGE	REGENT UNIVERSITY	$40.00
969140	2018-01-26	2018-01-18–2018-01-18	FOOD & BEVERAGE	GUERNSEY OFFICE PRODUCTS INC	$94.91
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$21.02
969258	2018-01-26	2018-01-23–2018-01-23	OFFICE SUPPLIES (OUTSIDE)	GUERNSEY OFFICE PRODUCTS INC	$27.72
FRM0075319	2018-01-29	2018-01-24–2018-01-24	FRAMING (TRANSFER)	IndividualName withheld	$31.00
969542	2018-01-30	2018-01-25–2018-01-25	OFFICE SUPPLIES (OUTSIDE)	GUERNSEY OFFICE PRODUCTS INC	$54.69
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$161.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$85.00
969965	2018-02-05	2018-01-31–2018-01-31	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$113.41

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