22rows
$14,798.35paid 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$496,325.382022 HON. BETH VAN DUYNE ($14,409.05) · 2023 HON. BETH VAN DUYNE ($481,916.33) · Median member: $415,972.51
2023 so far$783,404.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $255,501.67 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BETH VAN DUYNE | 2022 | $14,409.05 |
| 2023 HON. BETH VAN DUYNE | 2023 | $481,916.33 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,501.67 |
| 2 | Contractual services | Itemized | $34,210.66 |
| 3 | Rent, communications and utilities | Itemized | $69,902.94 |
| 4 | Printing and franked mail | Itemized | $48,258.76 |
| 5 | Travel | Itemized | $41,064.08 |
| 6 | Equipment | Itemized | $26,701.70 |
| 7 | Supplies and materials | Itemized | $20,685.57 |
| Member total | $496,325.38 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,624.99 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,875.01 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $16,666.68 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $10,666.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,906.67 |
| SHARED EMPLOYEE | 1 | $5,124.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,386.67 |
| Payroll total | 24 | $255,501.67 |
Contractual services, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062089 | 2023-04-12 | 2023-03-02–2023-03-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1651044 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651247 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0061150 | 2023-04-26 | 2023-03-23–2023-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-03-09–2023-04-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1659044 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659250 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0069303 | 2023-05-24 | 2023-04-23–2023-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-04-09–2023-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0063178 | 2023-05-25 | 2023-04-21–2023-04-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062078 | 2023-04-11 | 2023-04-01–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $186.00 |
| X0063197 | 2023-04-13 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.07 |
| 1651519 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| X0065603 | 2023-04-17 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $346.57 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.06 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.54 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $884.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $498.92 |
Printing and franked mail, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.55 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$81.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.04 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,219.39 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0064152 | 2023-04-11 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0064153 | 2023-04-11 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $966.00 |
| X0064154 | 2023-04-12 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $811.00 |
| X0064155 | 2023-04-12 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $52.00 |
Travel, line by line105 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052764 | 2023-04-07 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $221.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-02-04–2023-03-04 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0055171 | 2023-04-07 | 2023-03-28–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $786.80 |
| X0062080 | 2023-04-11 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $100.00 |
| X0062083 | 2023-04-11 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $60.77 |
| X0062087 | 2023-04-11 | 2023-03-31–2023-03-31 | MEALS | IndividualName withheld | $15.60 |
Equipment, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063096 | 2023-04-17 | 2023-03-31–2023-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,261.57 |
| X0066343 | 2023-04-20 | 2023-04-18–2023-05-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $181.00 |
| X0061150 | 2023-04-26 | 2023-03-20–2023-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $1,589.95 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0066419 | 2023-05-10 | 2023-04-04–2023-04-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,128.20 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $924.08 |
| X0069303 | 2023-05-24 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $4,448.82 |
| X0063178 | 2023-05-25 | 2023-04-04–2023-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $949.00 |
| X0074345 | 2023-05-26 | 2023-05-18–2023-06-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $31.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line97 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063197 | 2023-04-13 | 2022-12-05–2023-01-04 | WATER | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $378.80 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| X0060440 | 2023-04-24 | 2023-03-26–2023-03-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $90.33 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $808.63 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $261.99 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $434.72 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $377.79 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | WATER | IMPACTOFFICE | $51.39 |