1rows
$187.25paid 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$399,608.652021 HON. BETH VAN DUYNE ($399,608.65) · Median member: $402,356.41
2021 so far$1,312,102.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $309,762.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $399,608.65 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,762.04 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $28,145.61 |
| 4 | Printing and franked mail | Itemized | $22,199.11 |
| 5 | Travel | Itemized | $22,276.86 |
| 6 | Equipment | Itemized | $3,827.00 |
| 7 | Supplies and materials | Itemized | $7,698.03 |
| Member total | $399,608.65 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,298.00 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,200.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,200.00 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $19,200.00 |
| PRESS SECRETARY | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,400.00 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $14,400.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $8,241.66 |
| SHARED EMPLOYEE | 2 | $7,649.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,658.33 |
| other titles | 5 | $11,114.08 |
| Payroll total | 21 | $309,762.04 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477942 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1490413 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1503223 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469291 | 2021-10-01 | 2021-09-10–2021-09-10 | TEMPORARY SPACE RENTAL | HON BETH VAN DUYNE | $187.25 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.80 |
| 1478365 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.47 |
| 1476532 | 2021-10-26 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $368.45 |
| MED0110469 | 2021-10-26 | 2021-09-27–2021-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-10-04–2021-10-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $93.50 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.56 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,212.07 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1474531 | 2021-10-12 | 2021-09-29–2021-09-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $10.00 |
| 1474859 | 2021-10-12 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $77.00 |
| 1479806 | 2021-10-27 | 2021-09-18–2021-10-17 | FRANKABLE PRINTING & REPROD | SOUTHWEST OFFICE SYSTEMS INC | $155.84 |
| MED0111171 | 2021-11-24 | 2021-10-29–2021-10-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line70 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470499 | 2021-10-04 | 2021-08-25–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $343.94 |
| 〃 | 〃 | 2021-08-25–2021-08-26 | MEALS | IndividualName withheld | $44.77 |
| 〃 | 〃 | 2021-08-25–2021-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $74.97 |
| 1470503 | 2021-10-04 | 2021-07-27–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2021-08-03–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.50 |
| 〃 | 〃 | 2021-08-04–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.84 |
| 〃 | 〃 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.58 |
| 〃 | 〃 | 2021-09-08–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
| 1474474 | 2021-10-14 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479806 | 2021-10-27 | 2021-10-18–2021-11-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| 1494955 | 2021-11-30 | 2021-11-18–2021-12-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,477.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474484 | 2021-10-13 | 2021-09-11–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | HABITATION EXPENSE | IndividualName withheld | $246.40 |
| 〃 | 〃 | 2021-09-09–2021-10-09 | SOFTWARE LESS THAN $500 | CITI PCARD-SPROUT SOCIAL INC | $157.94 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $716.92 |
| 1483572 | 2021-11-23 | 2021-08-24–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $99.20 |
| 〃 | 〃 | 2021-10-15–2021-10-15 | FOOD & BEVERAGE | IndividualName withheld | $21.02 |
| 〃 | 〃 | 2021-09-13–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.32 |
| 1485859 | 2021-11-23 | 2021-10-11–2021-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |