Representative · VA · Republican · bioguide T000477
Scott Taylor
In office since 2017
Spent this quarter$27,241.702018 HON. SCOTT TAYLOR ($27,241.70) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3232 entries · $31,475.02 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SCOTT TAYLOR | 2018 | $27,241.70 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $31,475.02 |
| 2 | Rent, communications and utilities | Itemized | −$2,878.44 |
| 3 | Printing and franked mail | Itemized | $20.42 |
| 4 | Travel | Itemized | −$1,433.60 |
| 5 | Supplies and materials | Itemized | $58.30 |
| Member total | $27,241.70 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,540.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,540.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,471.50 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $1,620.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,080.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| COMMUNICATIONS DIRECTOR | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| CASEWORKER | 3 | $750.00 |
| LEGISLATIVE ASSISTANT | 2 | $566.66 |
| DEPUTY DISTR DIR & MIL LIASON (OTHER COMPENSATION) | 1 | $540.00 |
| DIRECTOR OF HEALTH & HUMAN SVC (OTHER COMPENSATION) | 1 | $540.00 |
| DISTRICT CASEWORKER (OTHER COMPENSATION) | 1 | $540.00 |
| other titles | 10 | $3,480.00 |
| Payroll total | 32 | $31,475.02 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060842 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $145.37 | ||
| 01066014 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $89.53 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.45 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 | ||
| AC-14751 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,581.34 | ||
| 01078358 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.82 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.42 |
Travel, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14569 | COMMERCIAL TRANSPORTATION | CITIBANK | −$1,277.00 | ||
| AC-14570 | COMMERCIAL TRANSPORTATION | CITIBANK | −$798.60 | ||
| 01057461 | PRIVATE AUTO MILEAGE | IndividualName withheld | $642.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.30 |