Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$379,768.262021 HON. VAN TAYLOR ($379,768.26) · Median member: $402,356.41
2021 so far$1,265,066.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,847.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAN TAYLOR | 2021 | $379,768.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,847.17 |
| 2 | Contractual services | Itemized | $10,035.00 |
| 3 | Rent, communications and utilities | Itemized | $23,687.53 |
| 4 | Printing and franked mail | Itemized | $36,151.20 |
| 5 | Travel | Itemized | $16,409.75 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,136.61 |
| Member total | $379,768.26 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,758.51 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| DIR OF COMMUNITY OUTREACH | 1 | $28,500.33 |
| SCHEDULER | 1 | $20,000.00 |
| SENIOR CONSTITUENT SERVICES CO | 1 | $19,000.01 |
| PRESS SECRETARY | 1 | $17,000.00 |
| COMMUNITY OUTREACH LIAISON | 1 | $16,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $7,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,550.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| STAFF ASSISTANT | 1 | $1,750.00 |
| other titles | 1 | $1,321.67 |
| Payroll total | 19 | $287,847.17 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477909 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477910 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490380 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490381 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1503190 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503191 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,100.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471642 | 2021-10-01 | 2021-09-25–2021-09-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $940.00 |
| 1474970 | 2021-10-08 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $733.32 |
| 1475338 | 2021-10-08 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.12 |
| 1478100 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRIMERA TENNYSON PARTNERS LLC | $4,882.50 |
| 1482108 | 2021-10-25 | 2021-10-01–2021-10-31 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $158.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | UTILITIES | 〃 | $158.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $47.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $364.10 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.60 |
| 1484414 | 2021-11-03 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,779.94 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | FRANKED MAIL | 〃 | $623.88 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,429.76 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.07 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.67 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1474890 | 2021-10-07 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
Travel, line by line102 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474976 | 2021-10-08 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-24–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.81 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | TAXI/RIDE SHARE | 〃 | $50.80 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $75.72 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479069 | 2021-10-19 | 2021-09-07–2021-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO TRIAL | $26.49 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G0D04ZS2 AMZN | $8.70 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256XE9G10 | $8.03 |
| 〃 | 〃 | 2021-09-06–2021-09-06 | FOOD & BEVERAGE | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-09-11–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.17 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | FOOD & BEVERAGE | IndividualName withheld | $19.43 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.00 |