1rows
$295.00paid 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$336,041.272020 HON. VAN TAYLOR ($25,010.20) · 2021 HON. VAN TAYLOR ($311,031.07) · Median member: $317,580.04
2021 so far$577,075.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,677.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VAN TAYLOR | 2020 | $25,010.20 |
| 2021 HON. VAN TAYLOR | 2021 | $311,031.07 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,677.81 |
| 2 | Contractual services | Itemized | $10,135.00 |
| 3 | Rent, communications and utilities | Itemized | $38,327.98 |
| 4 | Printing and franked mail | Itemized | $19,368.40 |
| 5 | Travel | Itemized | $8,392.29 |
| 6 | Equipment | Itemized | $20,040.05 |
| 7 | Supplies and materials | Itemized | $7,099.74 |
| Member total | $336,041.27 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,100.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $17,499.99 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $14,000.01 |
| SCHEDULER | 1 | $12,500.01 |
| COMMUNITY OUTREACH LIAISON | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,608.33 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| STAFF ASSISTANT | 1 | $5,036.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,376.67 |
| other titles | 1 | $1,906.67 |
| Payroll total | 20 | $232,677.81 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408544 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408545 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419063 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419064 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430053 | 2021-06-15 | 2021-06-05–2021-06-05 | SECURITY SERVICE | CITI PCARD-PLANO POLICE ALARMS | $100.00 |
| 1430954 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430955 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403832 | 2021-04-06 | 2021-03-18–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,359.08 |
| 1404823 | 2021-04-08 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $694.10 |
| 1408740 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| 1412083 | 2021-04-22 | 2021-05-04–2021-05-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $312.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.89 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1414021 | 2021-04-30 | 2021-04-21–2021-05-20 | UTILITIES | TIME WARNER CABLE | $216.07 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.53 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,119.73 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,745.89 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.73 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$91.40 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,745.89 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$3,745.89 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.37 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$204.70 |
Travel, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405985 | 2021-04-12 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-01–2021-03-05 | LODGING | 〃 | $536.60 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | MEALS | 〃 | $8.15 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $20.20 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | MEALS | 〃 | $13.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $53.67 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | TAXI/PARKING/TOLLS | 〃 | $63.60 |
| 1406238 | 2021-04-13 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-19–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$164.38 |
| MNT0107573 | 2021-06-30 | 2021-06-02–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.43 |
| 1407799 | 2021-04-19 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,489.00 |
| 1407807 | 2021-04-19 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,489.00 |
| 1413147 | 2021-04-23 | 2021-04-21–2021-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,065.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411934 | 2021-04-22 | 2021-02-01–2021-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0J6XA45H3 AMZN | $30.88 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | HABITATION EXPENSE | IndividualName withheld | $73.56 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9X5WD0NC3 | $36.95 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CX9Y06MS3 | $9.45 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DR6MS0573 | $305.67 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GH48S3PO3 | $32.98 |
| 〃 | 〃 | 2021-02-27–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-27–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |