Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$404,409.302020 HON. VAN TAYLOR ($404,409.30) · Median member: $373,877.00
2020 so far$1,335,279.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $311,411.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VAN TAYLOR | 2020 | $404,409.30 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,411.00 |
| 2 | Contractual services | Itemized | $50.00 |
| 3 | Rent, communications and utilities | Itemized | $21,266.31 |
| 4 | Printing and franked mail | Itemized | $31,080.84 |
| 5 | Travel | Itemized | $7,252.03 |
| 6 | Equipment | Itemized | $6,627.87 |
| 7 | Supplies and materials | Itemized | $26,721.25 |
| Member total | $404,409.30 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,483.34 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $34,236.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| DIR OF COMMUNITY OUTREACH | 1 | $27,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,166.67 |
| COMMUNITY OUTREACH LIAISON | 1 | $15,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| PRESS ASSISTANT | 1 | $13,499.99 |
| SENIOR CONST SERVICE COORD | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| other titles | 3 | $6,400.00 |
| Payroll total | 18 | $311,411.00 |
Contractual services, line by line2 rows · Oct – Dec 2020
Rent, communications and utilities, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339222 | 2020-10-02 | 2020-09-21–2020-10-20 | UTILITIES | TIME WARNER CABLE | $169.44 |
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.08 |
| 1339731 | 2020-10-02 | 2020-09-14–2020-09-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.49 |
| 1340449 | 2020-10-06 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $742.46 |
| 1340848 | 2020-10-07 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.93 |
| 1344025 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $175.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,836.91 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,808.15 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,485.09 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,649.23 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$118.45 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.64 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.23 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1348897 | 2020-10-29 | 2020-08-28–2020-08-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $413.88 |
Travel, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340705 | 2020-10-06 | 2020-09-05–2020-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $38.30 |
| 1340722 | 2020-10-06 | 2020-10-05–2020-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.20 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | 〃 | $40.87 |
| 1352854 | 2020-11-18 | 2020-10-05–2020-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$250.10 |
| 〃 | 〃 | 2020-10-09–2020-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $305.10 |
| 〃 | 〃 | 2020-10-13–2020-10-17 | COMMERCIAL TRANSPORTATION | 〃 | $500.20 |
| 〃 | 〃 | 2020-10-21–2020-10-24 | COMMERCIAL TRANSPORTATION | 〃 | $500.20 |
| 〃 | 〃 | 2020-10-05–2020-10-09 | LODGING | 〃 | $506.36 |
| 〃 | 〃 | 2020-10-13–2020-10-17 | LODGING | 〃 | $357.08 |
Equipment, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1357984 | 2020-11-23 | 2020-10-14–2020-10-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,730.52 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $298.28 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1361305 | 2020-12-11 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $398.23 |
| 1361312 | 2020-12-11 | 2020-11-24–2020-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $398.23 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343107 | 2020-10-16 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2020-09-10–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-25–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBAMERICAN BANKER | $178.62 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1349975 | 2020-11-03 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.94 |
| 1350863 | 2020-11-10 | 2020-10-02–2020-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-10-25–2020-11-24 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |