12rows
$6,274.31paid 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$531,258.732024 HON. BETH VAN DUYNE ($44.25) · 2025 HON. BETH VAN DUYNE ($531,214.48) · Median member: $432,916.48
2025 so far$1,382,635.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $310,704.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BETH VAN DUYNE | 2024 | $44.25 |
| 2025 HON. BETH VAN DUYNE | 2025 | $531,214.48 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,704.99 |
| 2 | Contractual services | Itemized | $12,125.30 |
| 3 | Rent, communications and utilities | Itemized | $126,267.06 |
| 4 | Printing and franked mail | Itemized | $42,604.94 |
| 5 | Travel | Itemized | $31,071.00 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $7,585.44 |
| Member total | $531,258.73 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| PART-TIME EMPLOYEE | 3 | $38,164.99 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,750.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,249.99 |
| FIELD REP/CASEWORK MGR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,750.01 |
| EVENT COORDINATOR | 1 | $8,750.00 |
| TEMPORARY EMPLOYEE | 1 | $6,250.00 |
| other titles | 6 | $14,289.99 |
| Payroll total | 30 | $310,704.99 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844651 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844725 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0269865 | 2025-07-16 | 2025-06-20–2025-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1851369 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851443 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857790 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857864 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0289211 | 2025-09-17 | 2025-06-05–2025-06-05 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $380.00 |
| X0283991 | 2025-08-26 | 2024-09-24–2024-09-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845020 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDIGS VIII LLC | $7,760.63 |
| X0269865 | 2025-07-16 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $89.84 |
| X0274013 | 2025-07-18 | 2025-05-01–2025-05-01 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $6,240.00 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.44 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $921.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.70 |
| X0275915 | 2025-07-28 | 2025-06-07–2025-07-06 | UTILITIES | AT&T MOBILITY II LLC | $400.96 |
| X0276275 | 2025-07-29 | 2025-08-07–2025-08-07 | TEMPORARY SPACE RENTAL | RANGERS BASEBALL EXPRESS LLC | $77,643.68 |
Printing and franked mail, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.11 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$63.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.59 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.82 |
| X0262225 | 2025-07-07 | 2025-06-11–2025-06-13 | ADVERTISEMENTS | IndividualName withheld | $115.04 |
| X0269865 | 2025-07-16 | 2025-06-14–2025-06-17 | ADVERTISEMENTS | CITIBANK -LinkedIn P455432006 | $121.91 |
| 〃 | 〃 | 2025-06-18–2025-06-20 | ADVERTISEMENTS | CITIBANK -LinkedIn P460579496 | $109.76 |
| 〃 | 〃 | 2025-06-21–2025-06-24 | ADVERTISEMENTS | CITIBANK -LinkedIn P465610456 | $114.86 |
| X0274199 | 2025-07-22 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $149.39 |
Travel, line by line136 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270991 | 2025-07-03 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $2.45 |
| X0255870 | 2025-07-07 | 2025-03-03–2025-03-05 | LODGING | IndividualName withheld | $1,656.05 |
| 〃 | 〃 | 2025-04-01–2025-04-09 | LODGING | IndividualName withheld | $2,910.34 |
| 〃 | 〃 | 2025-03-03–2025-03-04 | WI-FI ON TRAVEL | IndividualName withheld | $19.90 |
| 〃 | 〃 | 2025-03-03–2025-03-05 | PARKING | IndividualName withheld | $136.10 |
| X0262225 | 2025-07-07 | 2025-06-14–2025-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.97 |
| X0262226 | 2025-07-09 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,773.63 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,554.26 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $101.32 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $189.75 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0279559 | 2025-08-05 | 2025-07-27–2025-08-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0288031 | 2025-09-09 | 2025-08-27–2025-09-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269318 | 2025-07-02 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.40 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.74 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $43.65 |
| X0262225 | 2025-07-07 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | IndividualName withheld | $70.90 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | HABITATION EXPENSE | IndividualName withheld | $229.78 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.99 |
| 〃 | 〃 | 2025-05-31–2025-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2025-06-07–2025-07-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.00 |