Representative · VA · Republican · bioguide T000477
Scott Taylor
In office since 2017
Spent this quarter$407,979.542018 HON. SCOTT TAYLOR ($407,979.54) · Median member: $350,022.37
2018 so far$1,274,943.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $349,658.39 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT TAYLOR | 2018 | $407,979.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,658.39 |
| 2 | Contractual services | Itemized | $5,705.00 |
| 3 | Rent, communications and utilities | Itemized | $22,780.57 |
| 4 | Printing and franked mail | Itemized | $15,766.00 |
| 5 | Travel | Itemized | $10,827.11 |
| 6 | Equipment | Itemized | $1,052.56 |
| 7 | Supplies and materials | Itemized | $2,189.91 |
| Member total | $407,979.54 |
Staff, by title31 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| CASEWORKER | 3 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $27,206.09 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,261.65 |
| DEPUTY DISTR DIR & MIL LIASON | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $20,928.64 |
| SCHEDULER/OFFICE MANAGER | 1 | $19,250.01 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $18,000.00 |
| DISTRICT CASEWORKER | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 8 | $42,318.50 |
| Payroll total | 31 | $349,658.39 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025300 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033632 | 2018-11-08 | 2018-10-02–2018-10-02 | JANITORIAL AND MAINT SERV | COLUMBUS TOWER LLC | $75.00 |
| 1038405 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042315 | 2018-12-05 | 2018-10-25–2018-10-25 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 1050857 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025624 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLUMBUS TOWER LLC | $4,897.29 |
| 1025804 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONLEY TOWN CENTER LLC | $300.00 |
| 1026011 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1023069 | 2018-10-22 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $85.34 |
| 1029112 | 2018-10-23 | 2018-10-12–2018-11-11 | UTILITIES | COX COMMUNICATIONS INC | $111.58 |
| 1029667 | 2018-10-24 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $362.16 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $851.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.95 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.90 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.23 |
| 1020400 | 2018-10-09 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $4,854.00 |
| 1020402 | 2018-10-09 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $4,977.00 |
| 1020404 | 2018-10-09 | 2018-08-03–2018-08-03 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $4,775.00 |
| 1020883 | 2018-10-15 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 8G63FGSM | $665.45 |
Travel, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019211 | 2018-10-01 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.79 |
| 1018449 | 2018-10-02 | 2018-08-02–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.76 |
| E0658798 | 2018-10-11 | 2018-09-07–2018-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,277.00 |
| 1023070 | 2018-10-12 | 2018-08-03–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $481.40 |
| 1021100 | 2018-10-16 | 2018-09-07–2018-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,277.00 |
| 1021103 | 2018-10-16 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.75 |
| 1023074 | 2018-10-16 | 2018-10-01–2018-10-05 | LODGING | IndividualName withheld | $459.44 |
| 〃 | 〃 | 2018-10-01–2018-10-09 | MEALS | IndividualName withheld | $56.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.37 |
| 1023433 | 2018-10-22 | 2018-10-05–2018-10-08 | MEALS | IndividualName withheld | $23.18 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019042 | 2018-10-01 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $32.64 |
| 1019043 | 2018-10-01 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | GUERNSEY OFFICE PRODUCTS INC | $37.60 |
| 1019044 | 2018-10-02 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $2.86 |
| 1019981 | 2018-10-09 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | GUERNSEY OFFICE PRODUCTS INC | $55.86 |
| 1021852 | 2018-10-15 | 2018-10-07–2018-10-07 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1021855 | 2018-10-16 | 2018-10-04–2018-10-04 | WATER | GUERNSEY OFFICE PRODUCTS INC | $28.50 |
| 1021857 | 2018-10-18 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | GUERNSEY OFFICE PRODUCTS INC | $56.40 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT60Q7OF | $113.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $12.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |