1rows
$80.00paid 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$389,599.752021 HON. BETH VAN DUYNE ($140,852.81) · 2022 HON. BETH VAN DUYNE ($248,746.94) · Median member: $383,571.86
2022 so far$248,746.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $237,432.79 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $140,852.81 |
| 2022 HON. BETH VAN DUYNE | 2022 | $248,746.94 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,432.79 |
| 2 | Contractual services | Itemized | $5,787.13 |
| 3 | Rent, communications and utilities | Itemized | $22,646.41 |
| 4 | Printing and franked mail | Itemized | $51,227.41 |
| 5 | Travel | Itemized | $8,241.14 |
| 6 | Equipment | Itemized | $33,491.14 |
| 7 | Supplies and materials | Itemized | $30,773.73 |
| Member total | $389,599.75 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT COMMUNICATIONS DIRECT | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,875.01 |
| SPECIAL PROGRAMS AND EVENTS DI | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $11,874.99 |
| MANAGER OF CONSTITUENT SERVICE | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $5,644.45 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,613.33 |
| other titles | 4 | $2,550.00 |
| Payroll total | 34 | $237,432.79 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514630 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1526879 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1507393 | 2022-01-03 | 2021-12-20–2021-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $487.13 |
| 1511998 | 2022-01-14 | 2022-03-08–2022-03-08 | TRAINING | DISTRICT MEDIA GROUP INC | $1,500.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1515751 | 2022-02-03 | 2022-01-31–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.33 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.47 |
| 1529820 | 2022-02-25 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $344.05 |
| 1536350 | 2022-03-17 | 2022-02-07–2022-03-06 | UTILITIES | AT&T MOBILITY II LLC | $344.05 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.14 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.28 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1516623 | 2022-01-26 | 2021-12-18–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $25.41 |
| 1530477 | 2022-02-25 | 2022-01-18–2022-02-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $160.84 |
| 1540960 | 2022-03-29 | 2022-02-18–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $52.23 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.32 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,773.32 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523913 | 2022-02-19 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-02-09–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $719.20 |
| 1526121 | 2022-02-19 | 2022-02-09–2022-02-11 | LODGING | IndividualName withheld | $308.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $73.76 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $206.53 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | GASOLINE | IndividualName withheld | $8.62 |
| 〃 | 〃 | 2022-02-09–2022-02-10 | PARKING | IndividualName withheld | $36.00 |
| 1530368 | 2022-03-02 | 2022-02-14–2022-02-16 | LODGING | IndividualName withheld | $345.00 |
Equipment, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516623 | 2022-01-26 | 2022-01-18–2022-02-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| 1530477 | 2022-02-25 | 2022-02-18–2022-03-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| MNT0113336 | 2022-02-28 | 2022-02-07–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.64 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,882.00 |
| 1540960 | 2022-03-29 | 2022-03-18–2022-04-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$9,882.00 |
| 1507449 | 2022-01-03 | 2021-12-18–2022-01-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| 1513320 | 2022-01-18 | 2021-10-30–2021-10-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $187.50 |
| 1524147 | 2022-02-09 | 2022-01-24–2022-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $9,825.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508805 | 2022-01-07 | 2022-03-01–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $3,999.00 |
| 1516218 | 2022-01-26 | 2022-01-12–2022-01-12 | WATER | TSRC INC | $14.10 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.07 |
| 1520795 | 2022-02-01 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | TSRC INC | $81.87 |
| 1520796 | 2022-02-01 | 2022-01-24–2022-01-24 | FOOD & BEVERAGE | TSRC INC | $13.33 |
| 1521093 | 2022-02-03 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $12.70 |
| 1521822 | 2022-02-03 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $4.71 |
| 1525783 | 2022-02-14 | 2022-03-01–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | −$3,999.00 |
| 1523655 | 2022-02-18 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2U3C42M23 | $143.99 |