Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$265,168.742021 HON. VAN TAYLOR ($14,647.50) · 2022 HON. VAN TAYLOR ($250,521.24) · Median member: $411,473.46
2022 so far$759,694.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $238,134.77 · 10 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAN TAYLOR | 2021 | $14,647.50 |
| 2022 HON. VAN TAYLOR | 2022 | $250,521.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,134.77 |
| 2 | Contractual services | Itemized | $165.00 |
| 3 | Rent, communications and utilities | Itemized | $19,624.96 |
| 4 | Printing and franked mail | Itemized | $724.27 |
| 5 | Travel | Itemized | $5,290.26 |
| 6 | Equipment | Itemized | $651.00 |
| 7 | Supplies and materials | Itemized | $578.48 |
| Member total | $265,168.74 |
Staff, by title14 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $59,411.40 |
| LEGISLATIVE DIRECTOR | 2 | $51,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| STAFF ASSISTANT | 2 | $27,500.01 |
| DIRECTOR OF CASEWORK | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,800.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,256.67 |
| Payroll total | 14 | $238,134.77 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580171 | 2022-07-21 | 2022-05-26–2022-05-26 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | TRAINING | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574759 | 2022-07-01 | 2022-06-21–2022-07-20 | UTILITIES | TIME WARNER CABLE | $251.05 |
| 1575712 | 2022-07-06 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| 1576359 | 2022-07-11 | 2022-06-14–2022-07-13 | UTILITIES | AT&T CORP | $10.83 |
| 1576404 | 2022-07-11 | 2022-06-30–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.81 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.53 |
| 1577124 | 2022-07-14 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.18 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $62.62 |
| 1578185 | 2022-07-18 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $776.22 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.65 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.67 |
Travel, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582577 | 2022-07-25 | 2022-06-13–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $719.20 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | LODGING | 〃 | $209.08 |
| 〃 | 〃 | 2022-06-13–2022-06-16 | LODGING | 〃 | $700.36 |
| 〃 | 〃 | 2022-06-20–2022-06-23 | LODGING | 〃 | $781.01 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | 〃 | $16.68 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | 〃 | $33.84 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | 〃 | $18.89 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | MEALS | 〃 | $6.89 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574731 | 2022-07-01 | 2022-05-02–2022-05-02 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $150.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580171 | 2022-07-21 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1O3E88XR3 | $163.03 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1586644 | 2022-08-15 | 2022-07-07–2022-08-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-07-26–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Whitepages | $31.79 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |