16rows
$8,004.11paid 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$476,748.842024 HON. BETH VAN DUYNE ($476,748.84) · Median member: $521,926.02
2024 so far$1,921,297.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $403,333.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BETH VAN DUYNE | 2024 | $476,748.84 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,333.88 |
| 2 | Contractual services | Itemized | $222.69 |
| 3 | Rent, communications and utilities | Itemized | $35,486.18 |
| 4 | Printing and franked mail | Itemized | $2,391.49 |
| 5 | Travel | Itemized | $21,522.07 |
| 6 | Equipment | Itemized | $6,892.78 |
| 7 | Supplies and materials | Itemized | $6,899.75 |
| Member total | $476,748.84 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,441.67 |
| DEPUTY CHIEF OF STAFF | 1 | $35,255.25 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| STAFF ASSISTANT | 2 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,597.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $20,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $20,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,750.01 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $18,250.01 |
| SCHEDULER | 1 | $17,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,333.34 |
| PRESS SECRETARY | 1 | $16,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| other titles | 15 | $56,456.42 |
| Payroll total | 34 | $403,333.88 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198705 | 2024-10-01 | 2024-04-24–2024-04-24 | JANITORIAL AND MAINT SERV | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $124.92 |
| X0202419 | 2024-10-17 | 2024-08-25–2024-08-25 | MISCELLANEOUS OTHER SERVICES | HON BETH VAN DUYNE | $13.00 |
| X0207287 | 2024-11-07 | 2024-10-23–2024-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-10-12–2024-11-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0214543 | 2024-12-13 | 2024-11-12–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197388 | 2024-10-01 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $399.76 |
| X0199139 | 2024-10-03 | 2024-09-01–2024-09-30 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
| X0200378 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $79.01 |
| 01784470 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 01785145 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $7,742.00 |
| X0202451 | 2024-10-17 | 2024-08-08–2024-08-08 | RECORDING (OUTSIDE) | IndividualName withheld | $2,775.00 |
| GLA0137738 | 2024-10-22 | 2024-10-08–2024-10-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.60 |
| X0204798 | 2024-10-24 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $400.72 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.59 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.92 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.66 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.80 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$88.80 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.00 |
| X0200792 | 2024-10-07 | 2024-08-27–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $139.01 |
Travel, line by line98 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198724 | 2024-10-01 | 2024-08-25–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.02 |
| X0199208 | 2024-10-03 | 2024-08-20–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.83 |
| X0198628 | 2024-10-04 | 2024-09-19–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $283.00 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $23.23 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $22.94 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $20.17 |
| X0199550 | 2024-10-08 | 2024-09-26–2024-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $11.92 |
| X0191384 | 2024-10-17 | 2024-09-16–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $512.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,909.70 |
| 〃 | 〃 | 2024-09-19–2024-09-21 | LODGING | IndividualName withheld | $1,191.97 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200792 | 2024-10-07 | 2024-09-27–2024-10-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| X0203321 | 2024-10-18 | 2024-06-27–2024-07-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0206583 | 2024-11-04 | 2024-10-27–2024-11-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $200.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0214173 | 2024-12-02 | 2024-11-27–2024-12-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| X0218322 | 2024-12-18 | 2024-12-03–2024-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,856.28 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200378 | 2024-10-09 | 2024-09-23–2024-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B60YT1XJ3 | $31.48 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZT1NX9500 | $35.87 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $212.10 |
| X0193908 | 2024-10-17 | 2024-09-26–2024-09-26 | WATER | IndividualName withheld | $37.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $42.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | HABITATION EXPENSE | IndividualName withheld | $31.67 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2024-08-31–2024-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |