2rows
$1,484.53paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$235,348.632019 HON. VAN TAYLOR ($235,348.63) · Median member: $301,016.28
2019 so far$235,348.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $181,230.54 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $235,348.63 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,230.54 |
| 2 | Contractual services | Itemized | $11,900.96 |
| 3 | Rent, communications and utilities | Itemized | $17,664.58 |
| 4 | Printing and franked mail | Itemized | $3,831.71 |
| 5 | Travel | Itemized | $5,700.70 |
| 6 | Equipment | Itemized | $2,384.72 |
| 7 | Supplies and materials | Itemized | $12,635.42 |
| Member total | $235,348.63 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $22,977.77 |
| LEGISLATIVE ASSISTANT | 2 | $22,188.89 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| DISTRICT DIRECTOR | 1 | $16,622.23 |
| DIR OF COMMUNITY OUTREACH | 1 | $14,666.67 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $11,500.00 |
| SENIOR CONST SERVICE COORD | 1 | $11,000.00 |
| FIELD REPRESENTATIVE | 1 | $10,266.67 |
| SCHEDULE COORDINATOR | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $6,474.99 |
| SHARED EMPLOYEE | 1 | $4,033.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,166.67 |
| Payroll total | 14 | $181,230.54 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071611 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01074294 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 | ||
| 01077146 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01075127 | NON-TECHNOLOGY SERVICE CONTR | PRIMERA TENNYSON PARTNERS LLC | $102.90 | ||
| 01078991 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079375 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $158.06 | ||
| 01092461 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092968 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072538 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.49 | ||
| 01075127 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $151.82 | ||
| 01075132 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $162.29 | ||
| 01082704 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 | ||
| 01082764 | TEMPORARY SPACE RENTAL | IndividualName withheld | $70.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $992.92 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 | ||
| 01089434 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$22.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.64 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$32.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.16 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$118.65 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.40 | ||
| 01069600 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.00 | ||
| 01070602 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $474.75 | ||
| 01070603 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 | ||
| 01070605 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $724.65 |
Travel, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071033 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.30 | ||
| 〃 | LODGING | IndividualName withheld | $200.74 | ||
| 01075197 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.34 | ||
| 01075725 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.30 | ||
| 〃 | LODGING | IndividualName withheld | $200.74 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $177.08 | ||
| 01075726 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.90 | ||
| 01075735 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.35 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.36 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| 01085485 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070245 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01070584 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.00 | ||
| 01070585 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.00 | ||
| 01070586 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $89.42 | ||
| 01070587 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $49.04 | ||
| 01070588 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $50.48 | ||
| 01070589 | PUBLICATIONS/REFERENCE MAT'L | STAR LOCAL MEDIA | $49.04 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,231.75 | ||
| 01070922 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $142.38 |