3rows
$64.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide V000134
Beth Van Duyne
In office since 2021
Spent this quarter$283,335.432021 HON. BETH VAN DUYNE ($283,335.43) · Median member: $317,580.04
2021 so far$590,485.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $217,569.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $283,335.43 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,569.40 |
| 2 | Contractual services | Itemized | $6,965.00 |
| 3 | Rent, communications and utilities | Itemized | $25,525.72 |
| 4 | Printing and franked mail | Itemized | $1,829.99 |
| 5 | Travel | Itemized | $14,354.40 |
| 6 | Equipment | Itemized | $7,550.61 |
| 7 | Supplies and materials | Itemized | $9,540.31 |
| Member total | $283,335.43 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $15,000.00 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,500.00 |
| other titles | 4 | $1,819.44 |
| Payroll total | 22 | $217,569.40 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408577 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1411906 | 2021-04-19 | 2021-01-25–2021-01-25 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,265.00 |
| 1419096 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1430987 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403548 | 2021-04-02 | 2021-03-16–2021-03-19 | UTILITIES | IndividualName withheld | $31.00 |
| 1404767 | 2021-04-08 | 2021-04-06–2021-04-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $511.00 |
| 1409030 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $840.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $269.91 |
| 1414973 | 2021-05-14 | 2021-02-11–2021-03-10 | UTILITIES | ACC BUSINESS | $607.71 |
| 1415195 | 2021-05-14 | 2021-03-11–2021-04-04 | UTILITIES | ACC BUSINESS | $490.09 |
| 1416228 | 2021-05-14 | 2021-03-30–2021-03-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.36 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1402864 | 2021-04-02 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $189.00 |
| 1413738 | 2021-05-17 | 2021-03-18–2021-04-17 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $157.95 |
| 1423790 | 2021-05-27 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | IndividualName withheld | $10.61 |
| MED0106807 | 2021-05-27 | 2021-05-17–2021-05-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| 1420774 | 2021-05-28 | 2021-04-18–2021-05-17 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $169.09 |
| 1429107 | 2021-06-15 | 2021-04-05–2021-04-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.90 |
Travel, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403548 | 2021-04-02 | 2021-03-15–2021-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | LODGING | IndividualName withheld | $458.67 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | MEALS | IndividualName withheld | $77.66 |
| 〃 | 〃 | 2021-03-23–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.76 |
| 〃 | 〃 | 2021-03-16–2021-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $127.34 |
| 1403515 | 2021-04-08 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $508.81 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403523 | 2021-04-09 | 2021-03-19–2021-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,776.15 |
| 1411906 | 2021-04-19 | 2021-01-25–2021-01-25 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1,265.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1413736 | 2021-05-17 | 2021-03-18–2021-04-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| 1413738 | 2021-05-17 | 2021-04-18–2021-05-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| 1423834 | 2021-05-27 | 2021-04-14–2021-04-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,000.46 |
| 1420774 | 2021-05-28 | 2021-05-18–2021-06-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 1435097 | 2021-06-28 | 2021-06-18–2021-07-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| MNT0107573 | 2021-06-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403548 | 2021-04-02 | 2021-03-18–2021-03-18 | WATER | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2021-03-09–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $289.60 |
| 1403921 | 2021-04-12 | 2021-03-12–2021-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-03-10–2021-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $8.58 |
| 〃 | 〃 | 2021-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR TELEGRAM DIGITAL SU | $108.24 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | WATER | IMPACTOFFICE | $31.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $53.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.40 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | WATER | IMPACTOFFICE | $22.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $35.84 |