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 Apr – Jun 2018

8 earlier →

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

Year

Spent this quarter$314,004.502017 HON. SCOTT TAYLOR ($15,407.79) · 2018 HON. SCOTT TAYLOR ($298,596.71) · Median member: $302,276.68

2018 so far$560,119.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $243,341.65 · 13 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. SCOTT TAYLOR	2017	$15,407.79
2018 HON. SCOTT TAYLOR	2018	$298,596.71

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$243,341.65
2	Contractual services	Itemized	$5,685.00
3	Rent, communications and utilities	Itemized	$25,399.70
4	Printing and franked mail	Itemized	$9,912.28
5	Travel	Itemized	$12,733.17
6	Equipment	Itemized	$7,071.61
7	Supplies and materials	Itemized	$9,861.09
	Member total		$314,004.50

Staff, by title19 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$37,500.00
CASEWORKER	3	$32,416.66
COMMUNICATIONS DIRECTOR	1	$24,583.33
DISTRICT DIRECTOR	1	$24,583.33
LEGISLATIVE ASSISTANT	2	$24,083.33
DEPUTY DISTR DIR & MIL LIASON	1	$21,250.01
SCHEDULER/OFFICE MANAGER	1	$18,833.34
LEGISLATIVE DIRECTOR	1	$18,333.33
STAFF ASSISTANT	3	$12,583.33
DISTRICT CASEWORKER	1	$12,500.00
PRESS SECRETARY	1	$10,416.66
SHARED EMPLOYEE	1	$3,750.00
LEGISLATIVE CORRESPONDENT	2	$2,508.33
Payroll total	19	$243,341.65

Contractual services, line by line5 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983058	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
989086	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
992741	2018-06-01	2018-05-24–2018-05-24	TRAINING	CNU EDUCATION FOUNDATION	$50.00
993334	2018-06-12	2018-06-01–2018-06-01	TRAINING	IndividualName withheld	$55.00
995125	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line38 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981931	2018-04-14	2018-03-26–2018-03-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.52
983395	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	COLUMBUS TOWER LLC	$4,897.29
983793	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$400.00
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$716.70
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$459.23
986633	2018-04-25	2018-04-12–2018-05-11	UTILITIES	COX COMMUNICATIONS	$111.62
981995	2018-04-26	2018-04-01–2018-04-30	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$85.68
986744	2018-04-26	2018-03-11–2018-04-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$363.56

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Printing and franked mail, line by line19 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$189.13
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$28.60
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$105.18
992470	2018-05-29	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,911.92
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$43.05
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$306.73
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$7.25
981659	2018-04-06	2018-03-21–2018-03-21	PRINTING & REPRODUCTION	IndividualName withheld	$201.40
982096	2018-04-12	2018-02-28–2018-02-28	PRINTING & REPRODUCTION	PUBLIC PRINTER	$36.42
983888	2018-04-16	2018-03-01–2018-03-28	ADVERTISEMENTS	CITI PCARD-FACEBK XFX6AEAN	$750.00

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Travel, line by line65 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981584	2018-04-04	2018-01-18–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$82.82
981585	2018-04-04	2018-02-02–2018-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$289.06
981657	2018-04-04	2018-02-07–2018-02-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.67
981656	2018-04-05	2018-01-25–2018-01-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.34
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$3.00
981586	2018-04-06	2018-03-01–2018-03-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$569.24
981659	2018-04-06	2018-03-02–2018-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$232.66
〃	〃	2018-03-24–2018-03-24	TAXI/PARKING/TOLLS	IndividualName withheld	$8.00
981919	2018-04-14	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$122.08
981920	2018-04-14	2018-02-15–2018-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.86

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Equipment, line by line11 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-26	MAINTENANCE / REPAIRS	IndividualName withheld	$28.02
〃	〃	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$310.00
RPY0077792	2018-04-30	2018-04-01–2018-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$310.00
RPY0078585	2018-05-31	2018-05-01–2018-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$310.00
RPY0079398	2018-06-29	2018-06-01–2018-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
986794	2018-04-24	2017-12-18–2017-12-18	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$3,802.52
〃	〃	〃	WARRANTIES QTY - 2	〃	$216.38
987341	2018-05-04	2018-04-16–2018-04-16	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,693.02

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Supplies and materials, line by line53 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981239	2018-04-04	2018-03-27–2018-03-27	FOOD & BEVERAGE	IndividualName withheld	$21.51
〃	〃	2018-03-19–2018-03-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.71
981241	2018-04-04	2018-03-28–2018-03-28	OFFICE SUPPLIES (OUTSIDE)	GUERNSEY OFFICE PRODUCTS INC	$28.99
981243	2018-04-04	2018-03-28–2018-03-28	OFFICE SUPPLIES (OUTSIDE)	GUERNSEY OFFICE PRODUCTS INC	$29.51
981656	2018-04-05	2018-01-22–2018-01-22	FOOD & BEVERAGE	IndividualName withheld	$54.50
981240	2018-04-06	2018-03-28–2018-03-28	OFFICE SUPPLIES (OUTSIDE)	GUERNSEY OFFICE PRODUCTS INC	$78.90
983888	2018-04-16	2018-03-01–2018-03-28	FOOD & BEVERAGE	IndividualName withheld	$80.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-TARGET	$63.57
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$25.00
986410	2018-04-25	2018-04-13–2018-04-13	WATER	GUERNSEY OFFICE PRODUCTS INC	$29.44

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