Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$345,004.412019 HON. VAN TAYLOR ($8,354.99) · 2020 HON. VAN TAYLOR ($70,605.20) · 2021 HON. VAN TAYLOR ($266,044.22) · Median member: $322,248.92
2021 so far$266,044.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $232,523.17 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VAN TAYLOR | 2019 | $8,354.99 |
| 2020 HON. VAN TAYLOR | 2020 | $70,605.20 |
| 2021 HON. VAN TAYLOR | 2021 | $266,044.22 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,523.17 |
| 2 | Contractual services | Itemized | $9,756.25 |
| 3 | Rent, communications and utilities | Itemized | $19,802.08 |
| 4 | Printing and franked mail | Itemized | $52,227.37 |
| 5 | Travel | Itemized | $5,122.71 |
| 6 | Equipment | Itemized | $16,694.67 |
| 7 | Supplies and materials | Itemized | $8,878.16 |
| Member total | $345,004.41 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $29,940.67 |
| LEGISLATIVE DIRECTOR | 3 | $20,544.45 |
| DISTRICT DIRECTOR | 2 | $18,000.00 |
| DIR OF COMMUNITY OUTREACH | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $14,422.22 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $14,000.01 |
| SCHEDULER | 2 | $12,500.01 |
| COMMUNITY OUTREACH LIAISON | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,416.66 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 4 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $4,850.00 |
| other titles | 5 | $7,449.17 |
| Payroll total | 38 | $232,523.17 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375441 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375442 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1386089 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386090 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392625 | 2021-03-05 | 2021-02-28–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $71.25 |
| 1397349 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397350 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375633 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| 1378679 | 2021-01-21 | 2021-02-01–2021-02-28 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $158.00 |
| 1381197 | 2021-02-03 | 2021-01-14–2021-01-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1382316 | 2021-02-05 | 2021-01-05–2021-02-05 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1384355 | 2021-02-16 | 2021-01-21–2021-02-20 | UTILITIES | TIME WARNER CABLE | $169.44 |
| 1386290 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $44.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $380.49 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.03 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.56 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,602.94 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,531.32 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$171.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,574.63 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,343.65 |
| 1371031 | 2021-01-05 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $25,320.00 |
Travel, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375984 | 2021-01-20 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $305.10 |
| 〃 | 〃 | 2021-01-02–2021-01-03 | LODGING | 〃 | $63.92 |
| 1382316 | 2021-02-05 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | TAXI/PARKING/TOLLS | 〃 | $52.99 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | TAXI/PARKING/TOLLS | 〃 | $66.47 |
| 1385299 | 2021-02-18 | 2021-01-03–2021-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $140.00 |
| 〃 | 〃 | 2021-01-04–2021-01-05 | LODGING | 〃 | $140.00 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0104032 | 2021-01-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,202.00 |
| 1398248 | 2021-03-16 | 2021-02-05–2021-02-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| 1403480 | 2021-03-31 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,175.00 |
| 1372019 | 2021-01-05 | 2020-09-21–2020-09-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $8,354.99 |
Supplies and materials, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.01 |
| 1382321 | 2021-02-05 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BH99M4CV3 | $28.08 |
| 〃 | 〃 | 2021-01-07–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $106.00 |
| 1385302 | 2021-02-18 | 2021-01-07–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.39 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.62 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2.05 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.46 |