1rows
$2,023.60paid 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$357,337.352021 HON. BETH VAN DUYNE ($16,692.16) · 2022 HON. BETH VAN DUYNE ($340,645.19) · Median member: $392,307.81
2022 so far$589,392.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,120.71 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $16,692.16 |
| 2022 HON. BETH VAN DUYNE | 2022 | $340,645.19 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,120.71 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $39,959.23 |
| 4 | Printing and franked mail | Itemized | $30,371.38 |
| 5 | Travel | Itemized | $29,093.25 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $5,228.78 |
| Member total | $357,337.35 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $20,458.34 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,875.01 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,316.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,970.69 |
| Payroll total | 21 | $246,120.71 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549233 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | ISOGENT PARTNERS LLC | $1,895.00 |
| 1559864 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | ISOGENT PARTNERS LLC | $1,895.00 |
| 1570127 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | ISOGENT PARTNERS LLC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545418 | 2022-04-11 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $592.83 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| 1546352 | 2022-04-25 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $150.00 |
| 1551305 | 2022-04-25 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $2,938.96 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $857.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $448.88 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,110.19 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$86.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.76 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.64 |
| 1547743 | 2022-04-25 | 2022-03-28–2022-04-10 | ADVERTISEMENTS | CITI PCARD-KLTY-FM SALEM | $3,300.00 |
| 1551442 | 2022-04-25 | 2022-03-18–2022-04-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $64.28 |
| 1563353 | 2022-06-02 | 2022-04-18–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $173.54 |
| 1564333 | 2022-06-06 | 2022-05-20–2022-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1572616 | 2022-06-30 | 2022-05-18–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $69.27 |
Travel, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543756 | 2022-04-06 | 2022-03-06–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $565.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.28 |
| 〃 | 〃 | 2022-03-06–2022-03-29 | MEALS | IndividualName withheld | $119.05 |
| 〃 | 〃 | 2022-03-06–2022-03-09 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $162.11 |
| 1544226 | 2022-04-06 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $42.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $12.15 |
| 1545421 | 2022-04-11 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551442 | 2022-04-25 | 2022-04-18–2022-05-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1563353 | 2022-06-02 | 2022-05-18–2022-06-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $28.00 |
| 1572616 | 2022-06-30 | 2022-06-18–2022-07-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| 1543756 | 2022-04-06 | 2022-03-16–2022-03-29 | WATER | IndividualName withheld | $37.39 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $6.89 |
| 〃 | 〃 | 2022-03-16–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.43 |
| 1545417 | 2022-04-11 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $35.70 |
| 1545509 | 2022-04-11 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | TSRC INC | $7.91 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | WATER | IMPACTOFFICE | $14.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $130.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.97 |
| 1547743 | 2022-04-25 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1N48T7HE1 | $357.00 |