Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$331,409.542019 HON. VAN TAYLOR ($567.44) · 2020 HON. VAN TAYLOR ($330,842.10) · Median member: $321,766.04
2020 so far$930,870.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,274.99 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $567.44 |
| 2020 HON. VAN TAYLOR | 2020 | $330,842.10 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,274.99 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $6,433.60 |
| 4 | Printing and franked mail | Itemized | $69,134.47 |
| 5 | Travel | Itemized | $2,432.82 |
| 6 | Equipment | Itemized | $1,487.09 |
| 7 | Supplies and materials | Itemized | $2,571.57 |
| Member total | $331,409.54 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,416.65 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| SENIOR CONST SERVICE COORD | 1 | $11,250.00 |
| COMMUNITY OUTREACH LIAISON | 1 | $10,625.01 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| other titles | 2 | $4,083.33 |
| Payroll total | 19 | $249,274.99 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308267 | 2020-07-02 | 2020-06-22–2020-06-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $25.00 |
| 1321178 | 2020-08-17 | 2020-07-01–2020-07-01 | SECURITY SERVICE | CITI PCARD-PLANO POLICE ALARMS | $50.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308266 | 2020-07-01 | 2020-06-14–2020-06-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1310572 | 2020-07-13 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $787.15 |
| 1310591 | 2020-07-13 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $801.87 |
| 1311837 | 2020-07-16 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $871.72 |
| 1317824 | 2020-07-28 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.25 |
| 1317966 | 2020-07-29 | 2020-07-14–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $404.29 |
Printing and franked mail, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,711.51 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.92 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,173.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,165.35 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.73 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,674.80 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1311296 | 2020-07-14 | 2020-05-13–2020-05-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 6QF4KTJVK2 | $35.53 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311160 | 2020-07-14 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.10 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $280.10 |
| 1321099 | 2020-08-11 | 2020-07-16–2020-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.60 |
| 1321829 | 2020-08-13 | 2020-07-13–2020-07-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $50.16 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | TAXI/PARKING/TOLLS | 〃 | $41.78 |
| 1330742 | 2020-09-10 | 2020-08-03–2020-08-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.10 |
| 〃 | 〃 | 2020-08-07–2020-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $280.10 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | COMMERCIAL TRANSPORTATION | 〃 | $280.10 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $280.10 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311296 | 2020-07-14 | 2020-06-18–2020-06-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.54 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311296 | 2020-07-14 | 2020-04-24–2020-04-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-06-10–2020-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-05–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-06-04–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBAMERICAN BANKER | $178.62 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $34.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $34.99 |
| 1321178 | 2020-08-17 | 2020-07-02–2020-08-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-07-25–2020-08-24 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |