Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$308,424.492020 HON. VAN TAYLOR ($201.40) · 2021 HON. VAN TAYLOR ($308,223.09) · Median member: $323,381.05
2021 so far$885,298.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,413.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VAN TAYLOR | 2020 | $201.40 |
| 2021 HON. VAN TAYLOR | 2021 | $308,223.09 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,413.36 |
| 2 | Contractual services | Itemized | $10,035.00 |
| 3 | Rent, communications and utilities | Itemized | $23,589.33 |
| 4 | Printing and franked mail | Itemized | $32,307.68 |
| 5 | Travel | Itemized | $14,319.20 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,258.92 |
| Member total | $308,424.49 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,100.01 |
| DISTRICT DIRECTOR | 1 | $24,666.66 |
| DIR OF COMMUNITY OUTREACH | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,666.67 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $14,000.01 |
| COMMUNITY OUTREACH LIAISON | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,066.67 |
| PRESS SECRETARY | 1 | $10,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 2 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,986.66 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $3,666.67 |
| PRESS ASSISTANT | 1 | $3,333.33 |
| other titles | 1 | $1,776.67 |
| Payroll total | 21 | $223,413.36 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442486 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442487 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453953 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453954 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466067 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466068 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438528 | 2021-07-07 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $729.11 |
| 1438538 | 2021-07-07 | 2021-06-14–2021-07-13 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1438466 | 2021-07-09 | 2021-06-21–2021-07-20 | UTILITIES | TIME WARNER CABLE | $217.07 |
| 1442679 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $48.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $363.89 |
| 1446043 | 2021-07-23 | 2021-06-01–2021-06-30 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $158.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | UTILITIES | 〃 | $158.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,599.04 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,042.13 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.21 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.62 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,927.38 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,014.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.08 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
Travel, line by line78 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438661 | 2021-07-07 | 2021-06-03–2021-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $309.40 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | TAXI/PARKING/TOLLS | 〃 | $44.99 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | TAXI/PARKING/TOLLS | 〃 | $62.80 |
| 1441096 | 2021-07-19 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$309.40 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $1,888.70 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $508.80 |
| 〃 | 〃 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,447.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $318.20 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $521.06 |
| 1441354 | 2021-07-16 | 2021-06-11–2021-12-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $319.82 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-EINSTEIN BROS BAGELS2745 | $17.74 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $301.92 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.28 |
| 〃 | 〃 | 2021-06-19–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.60 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $19.43 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $106.52 |