Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$340,662.142019 HON. VAN TAYLOR ($340,662.14) · Median member: $304,159.70
2019 so far$860,178.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $220,519.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $340,662.14 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,519.98 |
| 2 | Contractual services | Itemized | $11,500.00 |
| 3 | Rent, communications and utilities | Itemized | $23,118.65 |
| 4 | Printing and franked mail | Itemized | $66,515.61 |
| 5 | Travel | Itemized | $12,679.33 |
| 6 | Equipment | Itemized | $3,314.31 |
| 7 | Supplies and materials | Itemized | $3,014.26 |
| Member total | $340,662.14 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $17,333.33 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,749.99 |
| SCHEDULER | 1 | $4,666.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,733.33 |
| other titles | 2 | $3,120.00 |
| Payroll total | 20 | $220,519.98 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147595 | 2019-07-08 | 2019-06-04–2019-06-04 | SECURITY SERVICE | CITI PCARD-PLANO POLICE ALARMS | $100.00 |
| 1152205 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152657 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167534 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167978 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181304 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181748 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144972 | 2019-07-01 | 2019-06-06–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $658.77 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,349.19 |
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.66 |
| 1147474 | 2019-07-08 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $610.54 |
| 1147499 | 2019-07-08 | 2019-06-14–2019-06-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1149768 | 2019-07-12 | 2019-05-01–2019-05-31 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $162.29 |
| 1149769 | 2019-07-12 | 2019-06-01–2019-06-30 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $162.29 |
| 1152830 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $110.00 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.37 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $841.91 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.81 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.61 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,626.34 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$117.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.42 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,771.84 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1146390 | 2019-07-03 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.25 |
Travel, line by line100 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149762 | 2019-07-15 | 2019-06-28–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.98 |
| 1149763 | 2019-07-15 | 2019-05-28–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.90 |
| 〃 | 〃 | 2019-05-29–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.69 |
| 1150169 | 2019-07-16 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | LODGING | 〃 | $343.83 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1174684 | 2019-09-03 | 2019-03-18–2019-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,661.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $227.96 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.57 |
| 1147078 | 2019-07-03 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | OFFICE DEPOT INC | $39.28 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.58 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $34.99 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.98 |
| 1147595 | 2019-07-08 | 2019-06-10–2019-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2019-06-11–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $117.00 |
| 1149546 | 2019-07-12 | 2019-01-10–2019-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.28 |
| 1149762 | 2019-07-15 | 2019-07-03–2019-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.36 |