12rows
$9,102.14paid 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$615,376.852024 HON. BETH VAN DUYNE ($615,376.85) · Median member: $453,807.92
2024 so far$1,444,548.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $381,288.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BETH VAN DUYNE | 2024 | $615,376.85 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,288.20 |
| 2 | Contractual services | Itemized | $16,113.56 |
| 3 | Rent, communications and utilities | Itemized | $109,641.30 |
| 4 | Printing and franked mail | Itemized | $60,460.78 |
| 5 | Travel | Itemized | $39,168.61 |
| 6 | Equipment | Itemized | $895.00 |
| 7 | Supplies and materials | Itemized | $7,809.40 |
| Member total | $615,376.85 |
Staff, by title42 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,008.34 |
| DEPUTY CHIEF OF STAFF | 1 | $35,255.25 |
| STAFF ASSISTANT | 4 | $31,777.76 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,416.67 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,666.67 |
| CONSTITUENT SERVICES COORDINAT | 1 | $16,249.99 |
| PRESS SECRETARY | 1 | $15,999.99 |
| SCHEDULER | 2 | $15,511.10 |
| PART-TIME EMPLOYEE | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 23 | $39,902.45 |
| Payroll total | 42 | $381,288.20 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177079 | 2024-07-11 | 2024-04-27–2024-04-27 | JANITORIAL AND MAINT SERV | THE UNIVERSITY OF TEXAS SOUTHWESTERN | $64.77 |
| X0177954 | 2024-07-19 | 2024-06-23–2024-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-06-12–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0182996 | 2024-07-26 | 2024-06-03–2024-06-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,708.75 |
| X0183125 | 2024-08-02 | 2024-04-17–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $6,568.75 |
| X0184833 | 2024-08-09 | 2024-06-23–2024-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-07-12–2024-08-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0188917 | 2024-08-21 | 2024-07-02–2024-07-11 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $6,885.00 |
| X0193524 | 2024-09-09 | 2024-07-09–2024-07-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $663.75 |
| X0192719 | 2024-09-19 | 2024-08-23–2024-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177079 | 2024-07-11 | 2024-04-27–2024-04-27 | EQUIP RENTAL (EFF 1/3/03) | THE UNIVERSITY OF TEXAS SOUTHWESTERN | $93.00 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.78 |
| 1763582 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| X0173513 | 2024-07-19 | 2024-03-23–2024-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| X0177954 | 2024-07-19 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $79.01 |
| X0180908 | 2024-07-19 | 2024-06-01–2024-06-30 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
| X0182139 | 2024-07-25 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $349.97 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.55 |
| MED0135512 | 2024-07-29 | 2024-07-02–2024-07-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $770.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $508.00 |
Printing and franked mail, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,584.88 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.11 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,686.30 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| X0177954 | 2024-07-19 | 2024-06-24–2024-06-26 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS4297091221 | $10.00 |
| 〃 | 〃 | 2024-06-27–2024-06-30 | ADVERTISEMENTS | 〃 | $50.00 |
| X0184035 | 2024-08-02 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line153 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176788 | 2024-07-03 | 2024-06-02–2024-06-05 | LODGING | IndividualName withheld | $856.33 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $48.10 |
| X0176067 | 2024-07-09 | 2024-06-02–2024-06-05 | LODGING | IndividualName withheld | $1,712.66 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $13.91 |
| X0177495 | 2024-07-09 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $32.51 |
| X0142944 | 2024-07-19 | 2024-06-24–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,704.63 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $4,792.86 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $220.28 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $45.01 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $157.11 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0190577 | 2024-08-28 | 2024-07-27–2024-08-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0193766 | 2024-09-06 | 2024-08-27–2024-09-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177079 | 2024-07-11 | 2024-04-27–2024-04-27 | FOOD & BEVERAGE | THE UNIVERSITY OF TEXAS SOUTHWESTERN | $513.50 |
| X0173513 | 2024-07-19 | 2024-05-31–2024-05-31 | FOOD & BEVERAGE | IndividualName withheld | $54.02 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | HABITATION EXPENSE | IndividualName withheld | $118.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.17 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.10 |
| 〃 | 〃 | 2024-05-31–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2024-06-07–2024-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.00 |
| X0177954 | 2024-07-19 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IX9TK2MB3 | $37.69 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1T0H258A3 | $12.99 |