1rows
$67.27paid 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$369,713.712019 HON. VAN TAYLOR ($111,517.16) · 2020 HON. VAN TAYLOR ($258,196.55) · Median member: $362,416.13
2020 so far$258,196.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $233,822.20 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $111,517.16 |
| 2020 HON. VAN TAYLOR | 2020 | $258,196.55 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,822.20 |
| 2 | Contractual services | Itemized | $45,965.00 |
| 3 | Rent, communications and utilities | Itemized | $54,499.96 |
| 4 | Printing and franked mail | Itemized | $11,680.80 |
| 5 | Travel | Itemized | $10,647.13 |
| 6 | Equipment | Itemized | $8,711.82 |
| 7 | Supplies and materials | Itemized | $4,386.80 |
| Member total | $369,713.71 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $26,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $24,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DIR OF COMMUNITY OUTREACH | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $12,750.00 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $12,000.00 |
| SENIOR CONST SERVICE COORD | 2 | $11,250.00 |
| SCHEDULER | 2 | $10,833.33 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| PRESS ASSISTANT | 2 | $9,333.33 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| COMMUNITY OUTREACH LIAISON | 1 | $7,555.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,666.66 |
| other titles | 3 | $5,600.00 |
| Payroll total | 33 | $233,822.20 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241402 | 2020-01-22 | 2020-01-14–2020-01-14 | TRAINING | IndividualName withheld | $15.00 |
| 1231213 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242246 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242680 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.29 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1249355 | 2020-02-04 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1252355 | 2020-02-06 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.67 |
| 1260572 | 2020-02-19 | 2020-02-07–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.68 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.81 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $468.85 |
| 1260492 | 2020-02-24 | 2020-02-01–2020-02-29 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $151.00 |
| 1261242 | 2020-02-25 | 2020-03-01–2020-03-31 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $151.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$101.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$122.10 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,008.20 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $892.67 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,829.32 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $787.12 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$82.90 |
| 1247806 | 2020-01-29 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1255230 | 2020-02-18 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1261516 | 2020-02-21 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line91 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238081 | 2020-01-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.30 |
| 1247794 | 2020-01-29 | 2020-01-10–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.05 |
| 1252680 | 2020-02-10 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | 〃 | $44.03 |
| 1252692 | 2020-02-10 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-01-21–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $568.80 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
Equipment, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1261284 | 2020-02-21 | 2020-01-27–2020-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,251.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1269770 | 2020-03-16 | 2020-02-13–2020-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,251.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $103.96 |
| 1276111 | 2020-03-26 | 2020-02-25–2020-02-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,332.56 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247794 | 2020-01-29 | 2020-01-13–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.17 |
| 1252676 | 2020-02-10 | 2020-01-10–2020-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $16.54 |
| 〃 | 〃 | 2020-01-17–2020-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $109.16 |
| 1257460 | 2020-02-20 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $34.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $742.51 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$521.20 |