10rows
$7,646.45paid 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$540,374.432023 HON. BETH VAN DUYNE ($540,374.43) · Median member: $437,588.26
2023 so far$1,323,778.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $318,241.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETH VAN DUYNE | 2023 | $540,374.43 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,241.91 |
| 2 | Contractual services | Itemized | $19,446.43 |
| 3 | Rent, communications and utilities | Itemized | $82,328.02 |
| 4 | Printing and franked mail | Itemized | $57,456.73 |
| 5 | Travel | Itemized | $30,742.39 |
| 6 | Equipment | Itemized | $9,901.88 |
| 7 | Supplies and materials | Itemized | $22,257.07 |
| Member total | $540,374.43 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,624.99 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $20,034.71 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $17,916.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,875.01 |
| PRESS ASSISTANT | 2 | $15,055.56 |
| LEGISLATIVE ASSISTANT | 1 | $14,083.33 |
| SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $12,726.66 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| SPECIAL PROGRAMS AND EVENTS DI (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 15 | $36,674.99 |
| Payroll total | 33 | $318,241.91 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084347 | 2023-07-14 | 2023-06-23–2023-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 1674769 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1674973 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076872 | 2023-07-28 | 2023-06-07–2023-06-07 | SECURITY SERVICE | IndividualName withheld | $7,238.00 |
| X0091593 | 2023-08-15 | 2023-07-23–2023-08-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-06-28–2023-07-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1682508 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682712 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0085297 | 2023-08-28 | 2023-07-19–2023-07-19 | EQUIPMENT INSTALLATION | IndividualName withheld | $780.48 |
| 1689920 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083333 | 2023-07-03 | 2023-06-01–2023-06-30 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
| 1675235 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1675635 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ADDISON OFFICE CENTER LLC | $540.45 |
| X0086437 | 2023-07-17 | 2023-07-07–2023-07-07 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $7,398.00 |
| X0088466 | 2023-07-21 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $346.36 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $878.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.01 |
Printing and franked mail, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.29 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.53 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,374.73 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.98 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.00 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$53.20 |
| X0085273 | 2023-07-10 | 2023-05-16–2023-05-16 | FRANKABLE PRINTING & REPROD | THOMAS GRAPHICS INC | $9,833.00 |
| X0089895 | 2023-07-27 | 2023-06-18–2023-07-17 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $149.77 |
Travel, line by line149 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068581 | 2023-07-06 | 2023-05-08–2023-05-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.90 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2023-05-08–2023-05-09 | LODGING | IndividualName withheld | $204.31 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $73.78 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $9.76 |
| X0083514 | 2023-07-06 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| X0083348 | 2023-07-07 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.59 |
| X0079523 | 2023-07-10 | 2023-06-21–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $786.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $873.10 |
Equipment, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087576 | 2023-07-20 | 2023-06-15–2023-06-15 | MAINTENANCE / REPAIRS | ADDISON OFFICE CENTER LLC | $4,216.43 |
| X0089895 | 2023-07-27 | 2023-07-18–2023-08-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $181.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
| X0091023 | 2023-08-08 | 2023-02-14–2023-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| X0097320 | 2023-08-25 | 2023-08-18–2023-09-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $181.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0104923 | 2023-09-26 | 2023-09-18–2023-10-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $181.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083353 | 2023-07-03 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $55.28 |
| X0083348 | 2023-07-07 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $41.12 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | HABITATION EXPENSE | IndividualName withheld | $208.91 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.88 |
| X0066867 | 2023-07-13 | 2023-03-05–2023-04-04 | WATER | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2023-04-05–2023-05-04 | WATER | IndividualName withheld | $66.51 |
| X0084347 | 2023-07-14 | 2023-05-28–2023-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | SOFTWARE LESS THAN $500 | 〃 | −$0.40 |
| 〃 | 〃 | 2023-05-23–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $53.30 |