7rows
$4,472.40paid 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$525,242.012023 HON. BETH VAN DUYNE ($525,242.01) · Median member: $505,537.67
2023 so far$1,849,020.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $403,731.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETH VAN DUYNE | 2023 | $525,242.01 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,731.59 |
| 2 | Contractual services | Itemized | $16,391.09 |
| 3 | Rent, communications and utilities | Itemized | $36,742.52 |
| 4 | Printing and franked mail | Itemized | $21,929.68 |
| 5 | Travel | Itemized | $24,119.34 |
| 6 | Equipment | Itemized | $1,105.33 |
| 7 | Supplies and materials | Itemized | $21,222.46 |
| Member total | $525,242.01 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $34,711.83 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $21,833.34 |
| PRESS ASSISTANT | 2 | $21,749.99 |
| COMMUNICATIONS ADVISOR (OTHER COMPENSATION) | 2 | $20,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $20,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,750.00 |
| STAFF ASSISTANT | 2 | $17,689.42 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,750.00 |
| PRESS SECRETARY | 1 | $14,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,766.21 |
| other titles | 16 | $45,030.82 |
| Payroll total | 36 | $403,731.59 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697914 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698114 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108203 | 2023-10-16 | 2023-08-28–2023-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0111792 | 2023-10-26 | 2023-05-31–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS INC | $486.75 |
| X0109030 | 2023-11-02 | 2023-06-30–2023-06-30 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1705476 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705680 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0123607 | 2023-12-11 | 2023-06-16–2023-06-16 | SECURITY SERVICE | IndividualName withheld | $1,250.00 |
| 1712797 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713000 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.78 |
| 1698378 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1698760 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ADDISON OFFICE CENTER LLC | $7,654.77 |
| X0108203 | 2023-10-16 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $79.01 |
| X0112878 | 2023-10-24 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $349.72 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,527.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $502.39 |
| 1702982 | 2023-11-02 | 2023-07-17–2023-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.54 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695467 | 2023-10-02 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,219.39 |
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.30 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$75.30 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,570.34 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.70 |
| 1713747 | 2023-12-15 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18,219.39 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | FRANKED MAIL | 〃 | $714.60 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.75 |
| X0111530 | 2023-10-18 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $188.24 |
Travel, line by line95 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0095420 | 2023-10-04 | 2023-09-16–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $523.81 |
| 〃 | 〃 | 2023-09-17–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,047.62 |
| 〃 | 〃 | 2023-09-20–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $357.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $544.84 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $213.93 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $130.91 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $160.07 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | WI-FI ON TRAVEL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $104.05 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $13.96 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0113355 | 2023-10-26 | 2023-10-18–2023-11-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $181.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0125102 | 2023-12-13 | 2023-11-27–2023-12-06 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $450.00 |
| X0122913 | 2023-12-15 | 2023-11-18–2023-12-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | −$20.67 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $149.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.83 |
| X0108040 | 2023-10-05 | 2023-09-15–2024-01-29 | SOFTWARE LESS THAN $500 | VCLOUD TECH INC | $401.49 |
| X0108896 | 2023-10-10 | 2023-09-28–2023-09-28 | WATER | IndividualName withheld | $17.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $86.21 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | FOOD & BEVERAGE | IndividualName withheld | $33.96 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.95 |
| X0108203 | 2023-10-16 | 2023-09-23–2023-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| 〃 | 〃 | 2023-09-03–2023-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.82 |
| 〃 | 〃 | 2023-09-23–2023-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |