24rows
$10,532.76paid 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$464,176.872023 HON. BETH VAN DUYNE ($120,997.66) · 2024 HON. BETH VAN DUYNE ($343,179.21) · Median member: $491,359.06
2024 so far$343,179.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $305,937.36 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETH VAN DUYNE | 2023 | $120,997.66 |
| 2024 HON. BETH VAN DUYNE | 2024 | $343,179.21 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,937.36 |
| 2 | Contractual services | Itemized | $45,514.71 |
| 3 | Rent, communications and utilities | Itemized | $38,376.83 |
| 4 | Printing and franked mail | Itemized | $20,539.12 |
| 5 | Travel | Itemized | $33,704.80 |
| 6 | Equipment | Itemized | $1,276.00 |
| 7 | Supplies and materials | Itemized | $18,828.05 |
| Member total | $464,176.87 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $35,255.25 |
| COMMUNICATIONS ADVISOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SPECIAL PROGRAMS AND EVENTS DI | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,874.99 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $14,250.00 |
| SCHEDULER | 2 | $14,250.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $13,844.90 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,966.68 |
| other titles | 11 | $17,495.55 |
| Payroll total | 41 | $305,937.36 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138457 | 2024-02-15 | 2024-01-23–2024-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $42.39 |
| X0147183 | 2024-03-20 | 2024-02-23–2024-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1720998 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720999 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| X0131874 | 2024-01-19 | 2023-12-23–2024-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $42.39 |
| X0138457 | 2024-02-15 | 2023-12-28–2024-01-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.42 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.04 |
| X0144227 | 2024-02-28 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $350.00 |
| 1733961 | 2024-03-08 | 2024-02-26–2024-03-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.28 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $138.98 |
| X0149852 | 2024-03-19 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.23 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.05 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.83 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.45 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$109.00 |
| X0138256 | 2024-02-06 | 2023-12-27–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $52.54 |
| X0146415 | 2024-03-08 | 2024-01-27–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $363.84 |
| X0141969 | 2024-03-11 | 2024-02-15–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,539.55 |
Travel, line by line150 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135928 | 2024-01-22 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | HON BETH VAN DUYNE | $22.81 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | 〃 | $22.86 |
| X0137440 | 2024-01-29 | 2024-01-12–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.57 |
| X0102824 | 2024-01-31 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.15 |
| X0132627 | 2024-02-09 | 2024-01-20–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.28 |
| X0138336 | 2024-02-15 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $292.90 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| X0141564 | 2024-02-15 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $282.24 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0138256 | 2024-02-06 | 2024-01-27–2024-02-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0146415 | 2024-03-08 | 2024-02-27–2024-03-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0121186 | 2024-01-02 | 2023-11-18–2023-12-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $181.00 |
| X0133033 | 2024-01-12 | 2023-12-27–2024-01-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
Supplies and materials, line by line83 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136695 | 2024-01-29 | 2024-01-30–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,124.10 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.46 |
| X0102824 | 2024-01-31 | 2023-12-23–2024-01-22 | WATER | IndividualName withheld | $69.44 |
| 〃 | 〃 | 2024-01-23–2024-10-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $852.77 |
| X0132627 | 2024-02-09 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $1,273.22 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | HABITATION EXPENSE | IndividualName withheld | $340.99 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | HABITATION EXPENSE | IndividualName withheld | $225.40 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.06 |