10rows
$3,515.00paid 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$412,424.972021 HON. BETH VAN DUYNE ($16,517.30) · 2022 HON. BETH VAN DUYNE ($395,907.67) · Median member: $411,473.46
2022 so far$985,299.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $280,634.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $16,517.30 |
| 2022 HON. BETH VAN DUYNE | 2022 | $395,907.67 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,634.44 |
| 2 | Contractual services | Itemized | $5,910.00 |
| 3 | Rent, communications and utilities | Itemized | $46,319.35 |
| 4 | Printing and franked mail | Itemized | $42,932.95 |
| 5 | Travel | Itemized | $29,497.49 |
| 6 | Equipment | Itemized | $1,029.00 |
| 7 | Supplies and materials | Itemized | $6,101.74 |
| Member total | $412,424.97 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,624.99 |
| STAFF ASSISTANT | 3 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| 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 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,874.99 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,555.56 |
| PRESS ASSISTANT | 1 | $8,124.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,979.44 |
| DISTRICT COMMUNICATIONS DIRECT (OTHER COMPENSATION) | 1 | $4,880.00 |
| other titles | 13 | $25,844.44 |
| Payroll total | 31 | $280,634.44 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579472 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | ISOGENT PARTNERS LLC | $1,895.00 |
| 1590159 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | ISOGENT PARTNERS LLC | $1,895.00 |
| 1599934 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | ISOGENT PARTNERS LLC | $1,895.00 |
| X0022019 | 2022-09-26 | 2022-07-15–2022-07-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574823 | 2022-07-01 | 2022-06-11–2022-06-11 | TEMPORARY SPACE RENTAL | CAVANAUGH FLIGHT MUSUEM | $750.00 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.58 |
| GLA0116702 | 2022-07-13 | 2022-07-08–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.34 |
| 1576400 | 2022-07-21 | 2022-04-21–2022-04-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,978.00 |
| X0013665 | 2022-07-25 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $299.16 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,443.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $391.59 |
| MED0117064 | 2022-07-27 | 2022-06-27–2022-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $87.00 |
Printing and franked mail, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.62 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1576327 | 2022-07-11 | 2022-05-12–2022-05-22 | ADVERTISEMENTS | IndividualName withheld | $600.81 |
| 1576385 | 2022-07-11 | 2022-06-07–2022-06-17 | ADVERTISEMENTS | CITI PCARD-KLTY-FM SALEM | $3,300.00 |
| 1576400 | 2022-07-21 | 2022-04-12–2022-04-27 | ADVERTISEMENTS | IndividualName withheld | $543.19 |
| X0013910 | 2022-07-21 | 2022-06-18–2022-07-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $44.56 |
| X0014082 | 2022-07-22 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line151 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575038 | 2022-07-06 | 2022-04-25–2022-04-28 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-04-26–2022-04-28 | MEALS | IndividualName withheld | $125.86 |
| 〃 | 〃 | 2022-04-23–2022-04-29 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $38.55 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
| 1575583 | 2022-07-11 | 2022-05-23–2022-05-27 | LODGING | IndividualName withheld | $2,372.56 |
| 1575646 | 2022-07-11 | 2022-06-14–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,491.36 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,779.42 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2022-06-10–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.21 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013910 | 2022-07-21 | 2022-07-18–2022-08-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0018604 | 2022-08-24 | 2022-08-18–2022-09-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0024202 | 2022-09-29 | 2022-09-18–2022-10-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.97 |
| 1576327 | 2022-07-11 | 2022-05-31–2022-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-06-12–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.72 |
| 1576385 | 2022-07-11 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $122.96 |
| 〃 | 〃 | 2022-06-01–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $70.35 |
| 〃 | 〃 | 2022-06-23–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.95 |
| 〃 | 〃 | 2022-05-31–2022-06-09 | SOFTWARE LESS THAN $500 | CITI PCARD-SPROUT SOCIAL INC | $46.97 |
| 〃 | 〃 | 2022-06-09–2022-07-09 | SOFTWARE LESS THAN $500 | 〃 | $317.66 |
| 1575586 | 2022-07-12 | 2022-06-01–2022-06-10 | WATER | IndividualName withheld | $19.19 |