20rows
$15,009.17paid 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$485,888.952023 HON. BETH VAN DUYNE (−$103.87) · 2024 HON. BETH VAN DUYNE ($485,992.82) · Median member: $434,778.14
2024 so far$829,172.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $374,524.62 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BETH VAN DUYNE | 2023 | −$103.87 |
| 2024 HON. BETH VAN DUYNE | 2024 | $485,992.82 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,524.62 |
| 2 | Contractual services | Itemized | $1,305.61 |
| 3 | Rent, communications and utilities | Itemized | $41,949.48 |
| 4 | Printing and franked mail | Itemized | $3,152.90 |
| 5 | Travel | Itemized | $38,197.32 |
| 6 | Equipment | Itemized | $2,096.96 |
| 7 | Supplies and materials | Itemized | $24,662.06 |
| Member total | $485,888.95 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,841.67 |
| DEPUTY CHIEF OF STAFF | 1 | $35,255.25 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| STAFF ASSISTANT | 2 | $26,374.99 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,250.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $18,749.99 |
| PRESS SECRETARY | 1 | $17,999.99 |
| SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $12,016.66 |
| PART-TIME EMPLOYEE | 1 | $12,000.00 |
| other titles | 11 | $27,786.08 |
| Payroll total | 28 | $374,524.62 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154514 | 2024-04-17 | 2024-02-28–2024-03-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0158978 | 2024-04-23 | 2024-01-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $265.50 |
| X0159685 | 2024-04-27 | 2024-04-12–2024-05-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| X0162205 | 2024-05-14 | 2024-04-13–2024-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | −$1.63 |
| X0162202 | 2024-05-18 | 2024-03-28–2024-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0168445 | 2024-05-28 | 2024-05-21–2025-05-20 | SECURITY SERVICE | IndividualName withheld | $700.00 |
| X0169726 | 2024-06-24 | 2024-05-12–2024-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0153543 | 2024-06-25 | 2024-05-02–2025-05-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $294.22 |
| X0156117 | 2024-06-28 | 2024-05-02–2025-05-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742571 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1742865 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ADDISON OFFICE CENTER LLC | $7,742.00 |
| X0154514 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $79.01 |
| X0155496 | 2024-04-17 | 2024-03-01–2024-03-31 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
| X0159409 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $348.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $926.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.81 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,091.32 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.51 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.18 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| X0153647 | 2024-04-02 | 2024-02-27–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $62.98 |
| X0153336 | 2024-04-03 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| 1740944 | 2024-04-05 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
Travel, line by line102 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153371 | 2024-04-03 | 2024-03-17–2024-03-17 | MEALS | IndividualName withheld | $22.56 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $51.26 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $35.89 |
| X0155222 | 2024-04-17 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $236.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $601.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.98 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153647 | 2024-04-02 | 2024-03-27–2024-04-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0161651 | 2024-05-03 | 2024-04-27–2024-05-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0169149 | 2024-06-06 | 2024-05-27–2024-06-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| X0174540 | 2024-06-27 | 2024-05-30–2024-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $651.96 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0153604 | 2024-04-03 | 2023-10-02–2023-10-02 | MAINTENANCE / REPAIRS | QUADIENT INC | $350.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.00 |
| X0154514 | 2024-04-17 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US RH0ZB2C10 | $17.98 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ2AG7911 | $35.56 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com RH9IB1IC0 | $7.97 |
| 〃 | 〃 | 2024-03-23–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2024-03-09–2024-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $199.35 |
| X0159246 | 2024-04-24 | 2024-04-15–2024-04-15 | OFFICE SUPPLIES (OUTSIDE) | PATRIOT PROMOTIONS | $6,820.00 |
| 1746343 | 2024-04-25 | 2023-09-01–2024-08-31 | SOFTWARE LESS THAN $500 | ORANGEHRM INC | $1,838.00 |
| 1746347 | 2024-04-25 | 2023-09-15–2024-01-29 | SOFTWARE LESS THAN $500 | VCLOUD TECH INC | $401.49 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |