Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$264,410.222021 HON. VAN TAYLOR ($14,755.38) · 2022 HON. VAN TAYLOR ($249,654.84) · Median member: $392,307.81
2022 so far$509,173.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $235,563.32 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAN TAYLOR | 2021 | $14,755.38 |
| 2022 HON. VAN TAYLOR | 2022 | $249,654.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,563.32 |
| 2 | Contractual services | Itemized | $26.49 |
| 3 | Rent, communications and utilities | Itemized | $19,773.75 |
| 4 | Printing and franked mail | Itemized | $306.74 |
| 5 | Travel | Itemized | $7,175.38 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,063.54 |
| Member total | $264,410.22 |
Staff, by title16 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| DIRECTOR OF CASEWORK | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,549.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,583.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,375.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,646.67 |
| Payroll total | 16 | $235,563.32 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545823 | 2022-04-11 | 2022-03-07–2022-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544249 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $776.55 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.07 |
| 1545545 | 2022-04-08 | 2022-02-14–2022-03-13 | UTILITIES | AT&T CORP | $10.83 |
| 1545810 | 2022-04-08 | 2022-03-18–2022-04-20 | UTILITIES | TIME WARNER CABLE | $241.00 |
| 1545812 | 2022-04-08 | 2022-03-14–2022-04-13 | UTILITIES | AT&T CORP | $10.83 |
| 1545830 | 2022-04-08 | 2022-02-01–2022-02-28 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $151.70 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | 〃 | $151.70 |
| 1545168 | 2022-04-11 | 2022-02-22–2022-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.05 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.86 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$144.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.42 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1547811 | 2022-04-20 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1558530 | 2022-05-19 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.46 |
Travel, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547795 | 2022-04-20 | 2022-02-08–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.45 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | TOLLS | IndividualName withheld | $2.37 |
| 1546982 | 2022-04-25 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $719.20 |
| 〃 | 〃 | 2022-03-14–2022-03-16 | LODGING | 〃 | $379.32 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | MEALS | 〃 | $17.57 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $36.74 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $38.07 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$293.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.50 |
| 1558530 | 2022-05-19 | 2022-04-07–2022-05-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-01-07–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $110.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.56 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1572898 | 2022-06-26 | 2022-05-07–2022-06-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | FOOD & BEVERAGE | IndividualName withheld | $163.67 |