Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$286,477.592021 HON. VAN TAYLOR ($14,647.50) · 2022 HON. VAN TAYLOR ($271,830.09) · Median member: $494,470.34
2022 so far$1,031,524.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $254,788.33 · 9 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VAN TAYLOR | 2021 | $14,647.50 |
| 2022 HON. VAN TAYLOR | 2022 | $271,830.09 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,788.33 |
| 2 | Rent, communications and utilities | Itemized | $19,622.16 |
| 3 | Printing and franked mail | Itemized | $964.10 |
| 4 | Travel | Itemized | $10,392.83 |
| 5 | Equipment | Itemized | $501.00 |
| 6 | Supplies and materials | Itemized | $209.17 |
| Member total | $286,477.59 |
Staff, by title12 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $78,909.17 |
| DISTRICT DIRECTOR | 1 | $39,475.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DIRECTOR OF CASEWORK | 1 | $31,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $17,583.34 |
| FINANCIAL ADMINISTRATOR | 2 | $15,633.33 |
| PART-TIME EMPLOYEE | 1 | $9,937.50 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 12 | $254,788.33 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603168 | 2022-10-11 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $608.41 |
| 1603174 | 2022-10-11 | 2022-09-14–2022-10-13 | UTILITIES | AT&T CORP | $10.83 |
| 1604274 | 2022-10-18 | 2022-09-21–2022-10-20 | UTILITIES | TIME WARNER CABLE | $251.05 |
| 1606211 | 2022-10-19 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.77 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.19 |
| 1606220 | 2022-10-19 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.77 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $41.59 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.39 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.86 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.42 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.43 |
| MED0121011 | 2022-12-27 | 2022-12-01–2022-12-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604308 | 2022-10-18 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.60 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 1611628 | 2022-11-14 | 2022-10-17–2022-10-17 | MEALS | IndividualName withheld | $3.13 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.50 |
| 〃 | 〃 | 2022-10-17–2022-10-18 | PARKING | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | TOLLS | IndividualName withheld | $4.74 |
| 1612503 | 2022-11-18 | 2022-10-03–2022-10-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $369.60 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.60 |
| 〃 | 〃 | 2022-10-17–2022-10-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,108.80 |
| 〃 | 〃 | 2022-10-18–2022-10-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $739.20 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1604301 | 2022-10-18 | 2022-09-07–2022-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.21 |
| 1612498 | 2022-11-17 | 2022-10-07–2022-11-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| 1620726 | 2022-12-19 | 2022-08-23–2022-08-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |