24rows
$12,603.23paid 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$510,287.532024 HON. BETH VAN DUYNE ($10,470.38) · 2025 HON. BETH VAN DUYNE ($499,817.15) · Median member: $428,214.67
2025 so far$851,420.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $344,303.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BETH VAN DUYNE | 2024 | $10,470.38 |
| 2025 HON. BETH VAN DUYNE | 2025 | $499,817.15 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,303.55 |
| 2 | Contractual services | Itemized | $18,940.04 |
| 3 | Rent, communications and utilities | Itemized | $40,899.15 |
| 4 | Printing and franked mail | Itemized | $4,941.03 |
| 5 | Travel | Itemized | $59,628.59 |
| 6 | Equipment | Itemized | $11,796.00 |
| 7 | Supplies and materials | Itemized | $29,779.17 |
| Member total | $510,287.53 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $48,602.49 |
| CHIEF OF STAFF | 1 | $44,250.01 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| OUTREACH DIRECTOR | 1 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,750.00 |
| FIELD REP/CASEWORK MGR | 1 | $16,249.99 |
| PRESS SECRETARY | 1 | $14,749.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $13,173.33 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $9,166.66 |
| SPECIAL PROGRAMS AND EVENTS DI (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 11 | $24,611.08 |
| Payroll total | 34 | $344,303.55 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245029 | 2025-04-15 | 2025-03-23–2025-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-03-12–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1824684 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824759 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0248093 | 2025-05-09 | 2025-05-02–2026-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $20.00 |
| X0253311 | 2025-05-13 | 2025-04-13–2025-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1831594 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831668 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0259460 | 2025-05-29 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245029 | 2025-04-15 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $89.84 |
| 1825060 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $7,760.63 |
| X0240734 | 2025-04-16 | 2025-01-25–2025-02-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $800.00 |
| X0251067 | 2025-04-28 | 2025-03-07–2025-04-06 | UTILITIES | AT&T MOBILITY II LLC | $401.36 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $974.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.70 |
| X0253311 | 2025-05-13 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $89.84 |
| 1831968 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $7,760.63 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.16 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.37 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$87.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.85 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| X0244444 | 2025-04-01 | 2025-02-27–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $117.08 |
| X0240734 | 2025-04-16 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,476.96 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,505.37 |
Travel, line by line174 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244699 | 2025-04-03 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $27.66 |
| X0247270 | 2025-04-10 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $37.30 |
| X0245481 | 2025-04-15 | 2025-03-17–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $830.59 |
| X0248075 | 2025-04-16 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $415.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-02–2025-04-02 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0248103 | 2025-04-16 | 2025-04-01–2025-04-04 | LODGING | IndividualName withheld | $7,884.59 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244444 | 2025-04-01 | 2025-03-27–2025-04-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0256406 | 2025-05-14 | 2025-04-27–2025-05-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $881.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0262466 | 2025-06-03 | 2025-05-27–2025-06-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0268722 | 2025-06-30 | 2025-06-27–2025-07-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,610.00 |
Supplies and materials, line by line80 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245029 | 2025-04-15 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RZ5X83LH3 | $29.98 |
| 〃 | 〃 | 2025-03-26–2026-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -Dropbox W2596GYXBZCJ | $127.07 |
| 〃 | 〃 | 2025-02-23–2025-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EIG CONSTANTCONTACT.COM | $61.82 |
| 〃 | 〃 | 2025-03-04–2025-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-03-09–2025-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $212.10 |
| X0240734 | 2025-04-16 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $94.62 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $591.93 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.66 |
| 〃 | 〃 | 2025-02-28–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |