24rows
$28,219.25paid 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$358,753.922022 HON. BETH VAN DUYNE ($57,266.04) · 2023 HON. BETH VAN DUYNE ($301,487.88) · Median member: $417,256.24
2023 so far$301,487.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $268,482.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BETH VAN DUYNE | 2022 | $57,266.04 |
| 2023 HON. BETH VAN DUYNE | 2023 | $301,487.88 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,482.38 |
| 2 | Contractual services | Itemized | $14,707.99 |
| 3 | Rent, communications and utilities | Itemized | $10,093.05 |
| 4 | Printing and franked mail | Itemized | $659.88 |
| 5 | Travel | Itemized | $20,805.95 |
| 6 | Equipment | Itemized | $35,856.42 |
| 7 | Supplies and materials | Itemized | $8,148.25 |
| Member total | $358,753.92 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,808.34 |
| DEPUTY CHIEF OF STAFF | 2 | $33,624.99 |
| COMMUNICATIONS ADVISOR | 1 | $29,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $24,166.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,875.01 |
| SPECIAL PROGRAMS AND EVENTS DI | 2 | $15,000.00 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,527.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 5 | $11,000.00 |
| PRESS ASSISTANT | 1 | $9,733.33 |
| PRESS SECRETARY | 2 | $8,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $7,366.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,826.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $5,033.33 |
| other titles | 12 | $21,436.28 |
| Payroll total | 41 | $268,482.38 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629047 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629266 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637872 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638076 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050848 | 2023-02-22 | 2023-02-14–2023-02-14 | EQUIPMENT INSTALLATION | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| X0054246 | 2023-03-15 | 2023-02-23–2023-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $42.39 |
| 〃 | 〃 | 2023-02-09–2023-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1643791 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643994 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633556 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.56 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| X0046725 | 2023-02-14 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.65 |
| 1638355 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| X0051385 | 2023-02-22 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $350.36 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.06 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $845.36 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.28 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.79 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$151.90 |
| X0046004 | 2023-01-31 | 2022-12-18–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $165.86 |
| X0042260 | 2023-03-07 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $263.28 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.42 |
| X0050429 | 2023-03-14 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.26 |
| MED0123584 | 2023-03-28 | 2023-03-22–2023-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042291 | 2023-01-27 | 2023-01-03–2023-01-05 | LODGING | IndividualName withheld | $749.48 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $174.86 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $28.89 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $20.07 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $30.76 |
| 〃 | 〃 | 2023-01-03–2023-01-05 | PARKING | IndividualName withheld | $81.00 |
| X0042913 | 2023-02-01 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $564.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.60 |
Equipment, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0046004 | 2023-01-31 | 2023-01-18–2023-02-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0051673 | 2023-02-28 | 2023-02-18–2023-03-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| X0058775 | 2023-03-30 | 2023-03-18–2023-04-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $31.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0039004 | 2023-01-04 | 2022-12-18–2023-01-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $178.00 |
| X0040067 | 2023-01-05 | 2022-12-22–2022-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON BETH VAN DUYNE | $1,720.09 |
| X0032413 | 2023-01-06 | 2022-12-11–2022-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON BETH VAN DUYNE | $20,578.62 |
| X0041811 | 2023-01-11 | 2022-12-23–2022-12-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $6,601.09 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.79 |
| X0048414 | 2023-02-07 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | HON BETH VAN DUYNE | $317.99 |
| X0046725 | 2023-02-14 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AK6I323G3 AMZN | $10.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM BG81R1US3 AMZN | $20.17 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3H9ZH7I43 | $554.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CP0GY6GD3 | $124.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TI4J60NQ3 | $8.98 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WF63N4WE3 | $191.99 |
| 〃 | 〃 | 2023-01-23–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |