12rows
$8,300.80paid 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$377,316.712024 HON. BETH VAN DUYNE ($25,713.30) · 2025 HON. BETH VAN DUYNE ($351,603.41) · Median member: $451,616.33
2025 so far$351,603.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $292,278.81 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BETH VAN DUYNE | 2024 | $25,713.30 |
| 2025 HON. BETH VAN DUYNE | 2025 | $351,603.41 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,278.81 |
| 2 | Contractual services | Itemized | $11,848.36 |
| 3 | Rent, communications and utilities | Itemized | $31,126.57 |
| 4 | Printing and franked mail | Itemized | $2,952.12 |
| 5 | Travel | Itemized | $12,455.55 |
| 6 | Equipment | Itemized | $9,537.60 |
| 7 | Supplies and materials | Itemized | $17,117.70 |
| Member total | $377,316.71 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,750.01 |
| COMMUNICATIONS ADVISOR | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 3 | $29,026.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,500.00 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| PRESS SECRETARY | 3 | $19,569.43 |
| SPECIAL PROGRAMS AND EVENTS DI | 2 | $18,750.00 |
| SCHEDULER | 2 | $17,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,999.99 |
| OUTREACH DIRECTOR | 1 | $14,422.23 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,374.99 |
| DEPUTY CHIEF OF STAFF | 2 | $11,751.75 |
| FIELD REP/CASEWORK MGR | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,874.99 |
| other titles | 15 | $13,675.44 |
| Payroll total | 45 | $292,278.81 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804547 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804624 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229007 | 2025-02-11 | 2025-01-23–2025-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-01-12–2025-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1812601 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812677 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817776 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817851 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0221928 | 2025-01-09 | 2024-12-23–2025-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-12-12–2025-01-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225883 | 2025-01-15 | 2025-01-03–2027-01-02 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $560.00 |
| 1808570 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $7,760.63 |
| 1812982 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $7,760.63 |
| GLA0140715 | 2025-02-19 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.02 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.70 |
| X0233943 | 2025-02-27 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $401.36 |
| X0237079 | 2025-03-14 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $89.84 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$146.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.39 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$83.70 |
| X0228320 | 2025-01-31 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0228321 | 2025-01-31 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $472.50 |
| X0229974 | 2025-01-31 | 2024-12-27–2025-01-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $30.27 |
| X0235323 | 2025-02-26 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,768.00 |
| X0235761 | 2025-02-27 | 2025-01-27–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $33.51 |
| AC-21684 | 2025-03-04 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$1,768.00 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225249 | 2025-01-14 | 2024-12-04–2025-01-04 | WI-FI ON TRAVEL | HON BETH VAN DUYNE | $49.95 |
| X0226292 | 2025-01-21 | 2025-01-14–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.37 |
| X0215959 | 2025-01-31 | 2025-01-27–2025-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $50.89 |
| X0230641 | 2025-02-11 | 2025-01-24–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.59 |
| X0223820 | 2025-02-12 | 2025-01-25–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.32 |
| X0231731 | 2025-02-18 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $415.10 |
| 1814902 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON BETH VAN DUYNE | $1,960.00 |
| X0233685 | 2025-02-26 | 2025-02-11–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.32 |
| X0226962 | 2025-02-27 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.25 |
| X0232827 | 2025-02-27 | 2025-01-15–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.34 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224829 | 2025-01-13 | 2025-01-03–2025-01-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0229974 | 2025-01-31 | 2025-01-27–2025-02-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| X0235761 | 2025-02-27 | 2025-02-27–2025-03-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0223131 | 2025-01-07 | 2024-12-27–2025-01-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,967.10 |
Supplies and materials, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225884 | 2025-01-16 | 2025-01-06–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0226292 | 2025-01-21 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0227119 | 2025-01-28 | 2025-01-30–2026-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,160.71 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$384.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $939.09 |
| X0227407 | 2025-01-31 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $944.89 |
| X0229007 | 2025-02-11 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z55QP3SI0 | $75.58 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZG2TO1JO2 | $19.99 |
| 〃 | 〃 | 2025-01-09–2025-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $212.10 |
| X0223820 | 2025-02-12 | 2025-01-25–2025-01-25 | WATER | IndividualName withheld | $15.96 |