2rows
$509.20paid 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$756,418.942021 HON. BETH VAN DUYNE ($16,511.03) · 2022 HON. BETH VAN DUYNE ($739,907.91) · Median member: $494,470.34
2022 so far$1,725,207.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $453,543.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $16,511.03 |
| 2022 HON. BETH VAN DUYNE | 2022 | $739,907.91 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $453,543.02 |
| 2 | Contractual services | Itemized | $10,643.70 |
| 3 | Rent, communications and utilities | Itemized | $52,948.37 |
| 4 | Printing and franked mail | Itemized | $156,730.69 |
| 5 | Travel | Itemized | $27,254.15 |
| 6 | Equipment | Itemized | $9,022.27 |
| 7 | Supplies and materials | Itemized | $46,276.74 |
| Member total | $756,418.94 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $67,158.32 |
| DEPUTY CHIEF OF STAFF | 1 | $33,624.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $24,400.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $24,400.00 |
| STAFF ASSISTANT | 3 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $18,300.00 |
| DISTRICT COMMUNICATIONS DIRECT (OTHER COMPENSATION) | 1 | $18,300.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $18,300.00 |
| SPECIAL PROGRAMS AND EVENTS DI (OTHER COMPENSATION) | 1 | $18,300.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,875.01 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $15,000.00 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $14,222.23 |
| SCHEDULER | 1 | $12,916.67 |
| other titles | 13 | $107,870.80 |
| Payroll total | 30 | $453,543.02 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019528 | 2022-10-04 | 2022-08-08–2022-09-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SQUARESPACE INC. | $10.83 |
| 1605657 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,582.19 |
| 1605658 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,573.15 |
| X0024681 | 2022-10-17 | 2022-07-07–2022-08-03 | NON-TECHNOLOGY SERVICE CONTR | THE VIDEO ZOO LLC | $8,425.00 |
| 1614013 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1614014 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1617996 | 2022-12-02 | 2022-07-07–2022-08-03 | NON-TECHNOLOGY SERVICE CONTR | THE VIDEO ZOO LLC | −$8,425.00 |
| 1617998 | 2022-12-02 | 2022-07-15–2022-07-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$225.00 |
| X0034973 | 2022-12-12 | 2022-11-10–2022-11-19 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -SP RENTACRATE ENTERP | $552.53 |
| 1622071 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021394 | 2022-10-03 | 2022-08-29–2022-08-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,628.00 |
| X0019528 | 2022-10-04 | 2022-08-02–2022-09-02 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $70.35 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $389.77 |
| MED0119336 | 2022-10-20 | 2022-09-27–2022-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $9.00 |
| X0027923 | 2022-10-25 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $346.15 |
| X0026948 | 2022-10-27 | 2022-09-07–2022-09-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $18,289.74 |
Printing and franked mail, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,311.84 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.69 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.04 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $994.99 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 1620198 | 2022-12-13 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68,130.16 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.06 |
Travel, line by line112 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025662 | 2022-10-03 | 2022-09-13–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.81 |
| X0019528 | 2022-10-04 | 2022-08-24–2022-08-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $1,665.00 |
| 〃 | 〃 | 2022-08-01–2022-08-05 | CAR RENTAL | CITIBANK -ENTERPRISE RENT-A-CAR | $362.70 |
| X0025386 | 2022-10-05 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $254.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| X0018460 | 2022-10-06 | 2022-08-24–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.22 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $62.82 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $15.99 |
| X0023741 | 2022-10-11 | 2022-09-26–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.96 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028934 | 2022-10-27 | 2022-10-18–2022-11-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,803.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0033934 | 2022-11-29 | 2022-11-18–2022-12-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0029919 | 2022-12-08 | 2022-09-28–2022-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -DRI LOGITECH STORE | $1,907.98 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,460.29 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line78 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019528 | 2022-10-04 | 2022-08-08–2022-08-08 | SOFTWARE LESS THAN $500 | CITIBANK -CKO www.istockphoto.com | $34.98 |
| 〃 | 〃 | 2022-07-23–2022-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $53.30 |
| 〃 | 〃 | 2022-08-23–2022-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-08-09–2022-09-09 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $298.00 |
| X0018460 | 2022-10-06 | 2022-07-06–2022-07-06 | WATER | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | WATER | IndividualName withheld | $6.97 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | WATER | IndividualName withheld | $65.27 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $42.19 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.60 |
| 〃 | 〃 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.83 |