Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$332,105.732021 HON. VAN TAYLOR ($72,587.29) · 2022 HON. VAN TAYLOR ($259,518.44) · Median member: $383,571.86
2022 so far$259,518.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $248,996.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAN TAYLOR | 2021 | $72,587.29 |
| 2022 HON. VAN TAYLOR | 2022 | $259,518.44 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,996.10 |
| 2 | Contractual services | Itemized | $40,530.00 |
| 3 | Rent, communications and utilities | Itemized | $19,557.28 |
| 4 | Printing and franked mail | Itemized | $9,138.67 |
| 5 | Travel | Itemized | $7,114.68 |
| 6 | Equipment | Itemized | $4,276.00 |
| 7 | Supplies and materials | Itemized | $2,493.00 |
| Member total | $332,105.73 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,608.33 |
| LEGISLATIVE ASSISTANT | 5 | $34,013.88 |
| LEGISLATIVE DIRECTOR | 2 | $25,333.34 |
| DISTRICT DIRECTOR | 2 | $24,666.66 |
| DIR OF COMMUNITY OUTREACH | 2 | $20,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,666.66 |
| COMMUNITY OUTREACH LIAISON | 2 | $11,600.00 |
| PRESS SECRETARY | 2 | $11,600.00 |
| STAFF ASSISTANT | 3 | $10,138.90 |
| SENIOR CONSTITUENT SERVICES CO | 2 | $9,333.34 |
| DIRECTOR OF CASEWORK | 1 | $6,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,666.66 |
| FINANCIAL ADMINISTRATOR | 4 | $5,783.33 |
| SCHEDULER | 2 | $5,666.67 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 4 | $15,418.33 |
| Payroll total | 38 | $248,996.10 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530274 | 2022-03-03 | 2022-01-26–2022-01-26 | TRAINING | CITI PCARD-LEADERSHIP INSTITUTE | $10.00 |
| 1509164 | 2022-01-04 | 2021-12-16–2021-12-16 | JANITORIAL AND MAINT SERV | PRIMERA TENNYSON PARTNERS LLC | $15.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | $15.00 |
| 1509656 | 2022-01-06 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1516727 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $13,200.00 |
| 1516728 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524439 | 2022-02-11 | 2022-01-14–2022-02-13 | UTILITIES | AT&T CORP | $10.83 |
| 1524448 | 2022-02-11 | 2022-01-21–2022-02-20 | UTILITIES | TIME WARNER CABLE | $217.07 |
| 1524717 | 2022-02-11 | 2022-01-27–2022-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $42.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $364.01 |
| 1535286 | 2022-03-11 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $776.55 |
| 1535364 | 2022-03-11 | 2022-02-21–2022-03-20 | UTILITIES | TIME WARNER CABLE | $227.12 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.10 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,964.54 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,724.67 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.37 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1542571 | 2022-03-28 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.00 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,071.85 |
Travel, line by line67 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522274 | 2022-02-03 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $402.60 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $214.60 |
| 〃 | 〃 | 2022-01-23–2022-01-23 | TAXI/RIDE SHARE | 〃 | $24.99 |
| 1522334 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $280.99 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-01-10–2022-01-13 | LODGING | 〃 | $372.84 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $28.02 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | MEALS | 〃 | $10.79 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $18.90 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $18.34 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1515810 | 2022-01-21 | 2021-12-14–2021-12-14 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $375.00 |
| 1522845 | 2022-02-02 | 2022-01-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,400.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1530274 | 2022-03-03 | 2022-01-07–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6W0HB70O3 | $19.99 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2022-01-24–2023-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $151.06 |
| 〃 | 〃 | 2022-07-11–2023-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $760.00 |