Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$415,475.522019 HON. VAN TAYLOR ($415,475.52) · Median member: $368,947.66
2019 so far$1,275,653.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $288,448.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $415,475.52 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,448.46 |
| 2 | Contractual services | Itemized | $18,246.77 |
| 3 | Rent, communications and utilities | Itemized | $40,070.63 |
| 4 | Printing and franked mail | Itemized | $36,658.53 |
| 5 | Travel | Itemized | $14,087.02 |
| 6 | Equipment | Itemized | $10,151.07 |
| 7 | Supplies and materials | Itemized | $7,813.04 |
| Member total | $415,475.52 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,068.50 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| DISTRICT DIRECTOR | 1 | $24,499.99 |
| DIR OF COMMUNITY OUTREACH | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,375.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $16,800.00 |
| SENIOR CONST SERVICE COORD | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,749.99 |
| SCHEDULER | 1 | $11,999.99 |
| FIELD REPRESENTATIVE | 1 | $11,500.00 |
| PRESS ASSISTANT | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,580.00 |
| other titles | 2 | $3,375.00 |
| Payroll total | 17 | $288,448.46 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192967 | 2019-10-11 | 2019-09-27–2019-09-28 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,245.53 |
| 1196935 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197371 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1203591 | 2019-10-30 | 2019-05-23–2019-05-23 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,482.49 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211872 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212316 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1217369 | 2019-11-25 | 2019-10-21–2019-10-21 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $118.75 |
| 1226578 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $120.37 |
| 1192389 | 2019-10-10 | 2019-09-14–2019-09-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1192394 | 2019-10-11 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $768.19 |
| 1193797 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $59.77 |
| 1195727 | 2019-10-15 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.74 |
| 1197540 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $7,015.03 |
| 1202112 | 2019-10-22 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.02 |
| 1204160 | 2019-10-29 | 2019-10-16–2019-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.67 |
| 〃 | 〃 | 2019-10-22–2019-10-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.22 |
| 1202982 | 2019-10-30 | 2019-10-16–2019-10-16 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,625.61 |
Printing and franked mail, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.35 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,167.66 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $724.17 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.85 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,109.64 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.68 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1191281 | 2019-10-10 | 2019-08-27–2019-08-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 6Y8J4NAWK2 | $279.01 |
Travel, line by line97 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192972 | 2019-10-07 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.03 |
| 1191906 | 2019-10-11 | 2019-07-03–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.55 |
| 1192210 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-09-26–2019-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $1,525.80 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,809.37 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.82 |
| 1192972 | 2019-10-07 | 2019-08-20–2019-08-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1191281 | 2019-10-10 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RK58V28D3 | $35.02 |
| 〃 | 〃 | 2019-09-11–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $34.99 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.72 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.76 |
| 1203576 | 2019-11-06 | 2019-09-12–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1206277 | 2019-11-07 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |