1rows
$159.37paid 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$284,167.242019 HON. VAN TAYLOR ($284,167.24) · Median member: $303,726.00
2019 so far$519,515.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $208,689.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $284,167.24 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,689.29 |
| 2 | Contractual services | Itemized | $11,750.00 |
| 3 | Rent, communications and utilities | Itemized | $22,862.80 |
| 4 | Printing and franked mail | Itemized | $15,460.19 |
| 5 | Travel | Itemized | $19,690.34 |
| 6 | Equipment | Itemized | $3,161.80 |
| 7 | Supplies and materials | Itemized | $2,552.82 |
| Member total | $284,167.24 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $17,687.51 |
| DIR OF COMMUNITY OUTREACH | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $12,000.00 |
| SENIOR CONST SERVICE COORD | 1 | $11,250.00 |
| SCHEDULE COORDINATOR | 1 | $10,800.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,406.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,888.88 |
| FINANCIAL ADMINISTRATOR | 1 | $2,100.00 |
| other titles | 2 | $2,306.24 |
| Payroll total | 21 | $208,689.29 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107945 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108398 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125386 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125840 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137392 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137841 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100820 | 2019-04-02 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $187.34 |
| 1106665 | 2019-04-15 | 2019-04-01–2019-04-30 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $162.29 |
| 1108571 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| 1111513 | 2019-04-22 | 2019-03-20–2019-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.49 |
| 1113763 | 2019-05-01 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.66 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.57 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.07 |
Printing and franked mail, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.10 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,238.26 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $900.12 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.71 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 1106209 | 2019-04-15 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $1,375.10 |
| 1106666 | 2019-04-15 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1107122 | 2019-04-17 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | CITI PCARD-GET SMART PRODUCTS | $883.15 |
Travel, line by line127 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106649 | 2019-04-15 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.60 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $525.40 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $508.60 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $422.60 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $729.58 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $312.60 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $367.28 |
| 〃 | 〃 | 2019-02-05–2019-02-07 | LODGING | 〃 | $286.58 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1132893 | 2019-06-06 | 2019-05-24–2019-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,541.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $196.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107122 | 2019-04-17 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW4I66LI0 | $4.99 |
| 1111541 | 2019-04-20 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1111512 | 2019-04-22 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.00 |
| 1113843 | 2019-04-25 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.18 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.08 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $201.39 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.82 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $34.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |