Representative · TX · Republican · bioguide V000134
Beth Van Duyne
In office since 2021
Spent this quarter$307,150.022021 HON. BETH VAN DUYNE ($307,150.02) · Median member: $322,248.92
2021 so far$307,150.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $219,794.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $307,150.02 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,794.46 |
| 2 | Contractual services | Itemized | $14,600.00 |
| 3 | Rent, communications and utilities | Itemized | $32,355.66 |
| 4 | Printing and franked mail | Itemized | $1,118.37 |
| 5 | Travel | Itemized | $6,009.91 |
| 6 | Equipment | Itemized | $6,888.58 |
| 7 | Supplies and materials | Itemized | $26,383.04 |
| Member total | $307,150.02 |
Staff, by title22 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,827.78 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $22,555.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,666.67 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $14,666.67 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $14,666.67 |
| DISTRICT DIRECTOR | 1 | $12,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $11,791.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,733.33 |
| SCHEDULER | 1 | $11,000.00 |
| PRESS ASSISTANT | 1 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,511.10 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,555.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,133.33 |
| other titles | 5 | $10,261.11 |
| Payroll total | 22 | $219,794.46 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375475 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1372538 | 2021-01-19 | 2021-01-06–2021-01-06 | NON-TECHNOLOGY SERVICE CONTR | INDIGOVERN LLC | $8,900.00 |
| 1386122 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1397382 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372823 | 2021-01-13 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $129.49 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $260.16 |
| 1379457 | 2021-02-05 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $294.00 |
| 1381027 | 2021-02-09 | 2021-01-28–2021-01-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $436.00 |
| 1382297 | 2021-02-09 | 2021-01-25–2021-02-24 | UTILITIES | COMCAST | $296.88 |
| 1384106 | 2021-02-10 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 1383436 | 2021-02-16 | 2021-01-06–2021-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $258.38 |
| 1386570 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| MED0104537 | 2021-02-24 | 2021-02-02–2021-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,001.99 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1375877 | 2021-01-27 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $675.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1381729 | 2021-02-09 | 2021-01-27–2021-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $175.80 |
| 1381544 | 2021-02-10 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | GLENN EQUITIES INC | $129.90 |
| 1395349 | 2021-03-19 | 2021-01-29–2021-02-27 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $86.42 |
| 1402615 | 2021-03-30 | 2021-02-28–2021-03-28 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $57.75 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381725 | 2021-02-09 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $264.40 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $264.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 1394860 | 2021-03-17 | 2021-02-02–2021-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $755.76 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $37.85 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | LODGING | IndividualName withheld | $643.56 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| GLA0104709 | 2021-02-28 | 2021-02-28–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,377.98 |
| 1391663 | 2021-03-02 | 2021-01-25–2021-01-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,265.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,064.34 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372594 | 2021-01-13 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $774.39 |
| 1372823 | 2021-01-13 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.53 |
| 1374011 | 2021-01-27 | 2021-01-12–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1374725 | 2021-01-27 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.36 |
| 1378350 | 2021-01-27 | 2021-01-06–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,845.29 |
| 1379457 | 2021-02-05 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $113.00 |
| 1381729 | 2021-02-09 | 2021-01-27–2021-01-27 | WATER | IndividualName withheld | $17.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.77 |
| 1383436 | 2021-02-16 | 2021-01-08–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $236.52 |