Representative · VA · Republican · bioguide T000477
Scott Taylor
In office since 2017
Spent this quarter$306,844.942018 HON. SCOTT TAYLOR ($306,844.94) · Median member: $312,059.33
2018 so far$866,963.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $251,416.66 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT TAYLOR | 2018 | $306,844.94 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,416.66 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $24,404.57 |
| 4 | Printing and franked mail | Itemized | $16,870.54 |
| 5 | Travel | Itemized | $5,772.04 |
| 6 | Equipment | Itemized | $1,180.77 |
| 7 | Supplies and materials | Itemized | $1,620.36 |
| Member total | $306,844.94 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 3 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTR DIR & MIL LIASON | 1 | $21,875.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| STAFF ASSISTANT | 2 | $15,624.99 |
| DISTRICT CASEWORKER | 1 | $13,125.00 |
| PRESS SECRETARY | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 17 | $251,416.66 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001210 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009634 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014566 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001547 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $4,897.29 |
| 1001730 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1001940 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1000182 | 2018-07-17 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.96 |
| 1004594 | 2018-07-21 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $349.34 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,800.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 |
| 1009966 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $4,897.29 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.77 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.59 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,917.54 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.33 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,221.25 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 999846 | 2018-07-11 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 999566 | 2018-07-12 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999132 | 2018-07-03 | 2018-06-25–2018-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $344.40 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | CAR RENTAL | IndividualName withheld | $307.18 |
| 〃 | 〃 | 2018-06-13–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.77 |
| 999567 | 2018-07-17 | 2018-06-08–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.30 |
| 1000183 | 2018-07-18 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.57 |
| 1000229 | 2018-07-18 | 2018-05-24–2018-05-25 | MEALS | IndividualName withheld | $72.27 |
| 〃 | 〃 | 2018-05-28–2018-05-28 | GASOLINE | IndividualName withheld | $39.64 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1000280 | 2018-07-18 | 2018-06-22–2018-06-22 | MEALS | IndividualName withheld | $9.82 |
Equipment, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0081088 | 2018-08-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998540 | 2018-07-02 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $60.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 999338 | 2018-07-12 | 2018-07-02–2018-07-02 | WATER | GUERNSEY OFFICE PRODUCTS INC | $17.90 |
| 999845 | 2018-07-12 | 2018-07-05–2018-07-05 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $59.91 |
| 999565 | 2018-07-13 | 2018-06-29–2018-06-29 | WATER | ABSOLUTE BOTTLED WATER COMPANY | $26.00 |
| 1000185 | 2018-07-18 | 2018-07-11–2018-07-11 | FOOD & BEVERAGE | IndividualName withheld | $4.29 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.00 |
| 1002056 | 2018-07-19 | 2018-05-17–2018-06-29 | WATER | ABSOLUTE BOTTLED WATER COMPANY | $26.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1002058 | 2018-07-20 | 2018-07-16–2018-07-16 | FOOD & BEVERAGE | GUERNSEY OFFICE PRODUCTS INC | $64.20 |