Representative · TX · Republican · bioguide T000479
Van Taylor
In office since 2019
Spent this quarter$77,952.052022 HON. VAN TAYLOR ($77,952.05) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1515 entries · $70,832.37 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VAN TAYLOR | 2022 | $77,952.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $70,832.37 |
| 2 | Contractual services | Itemized | $500.00 |
| 3 | Rent, communications and utilities | Itemized | $1,103.85 |
| 4 | Printing and franked mail | Itemized | $294.18 |
| 5 | Travel | Itemized | $5,221.65 |
| Member total | $77,952.05 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $31,686.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,843.33 |
| DIRECTOR OF CASEWORK (OTHER COMPENSATION) | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $4,152.78 |
| CHIEF OF STAFF | 2 | $2,263.34 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,385.42 |
| DISTRICT DIRECTOR | 1 | $1,131.67 |
| DIRECTOR OF CASEWORK | 1 | $750.00 |
| LEGISLATIVE DIRECTOR | 1 | $750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $638.89 |
| FINANCIAL ADMINISTRATOR | 2 | $584.45 |
| PART-TIME EMPLOYEE | 1 | $395.83 |
| Payroll total | 15 | $70,832.37 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640751 | 2023-03-07 | 2022-11-04–2022-11-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626292 | 2023-01-06 | 2022-11-24–2022-12-23 | UTILITIES | IndividualName withheld | $321.22 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $44.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $306.55 |
| 1631528 | 2023-01-21 | 2022-11-01–2022-11-30 | UTILITIES | PRIMERA TENNYSON PARTNERS LLC | $2.97 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | UTILITIES | 〃 | $151.70 |
| 1631956 | 2023-01-25 | 2022-12-29–2022-12-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.89 |
| 1635853 | 2023-02-22 | 2022-12-13–2022-12-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.50 |
| 1640658 | 2023-03-07 | 2022-12-24–2023-01-02 | UTILITIES | IndividualName withheld | $102.55 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.64 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.54 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625742 | 2023-01-05 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $564.60 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.60 |
| 〃 | 〃 | 2022-11-14–2022-11-16 | LODGING | 〃 | $436.78 |
| 〃 | 〃 | 2022-11-16–2022-11-17 | LODGING | 〃 | $200.20 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | MEALS | 〃 | $38.13 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | MEALS | 〃 | $39.46 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | MEALS | 〃 | $15.97 |
| 〃 | 〃 | 2022-11-15–2022-11-15 | TAXI/RIDE SHARE | 〃 | $22.93 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | TAXI/RIDE SHARE | 〃 | $21.90 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | TAXI/RIDE SHARE | 〃 | $21.00 |