4rows
$1,295.85paid 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$510,702.032025 HON. BETH VAN DUYNE ($510,702.03) · Median member: $486,747.22
2025 so far$1,893,337.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $435,276.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BETH VAN DUYNE | 2025 | $510,702.03 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,276.09 |
| 2 | Contractual services | Itemized | $14,248.56 |
| 3 | Rent, communications and utilities | Itemized | $33,161.12 |
| 4 | Printing and franked mail | Itemized | $1,113.68 |
| 5 | Travel | Itemized | $11,223.84 |
| 6 | Equipment | Itemized | $1,105.25 |
| 7 | Supplies and materials | Itemized | $14,573.49 |
| Member total | $510,702.03 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,750.01 |
| PART-TIME EMPLOYEE | 2 | $38,164.99 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| OUTREACH DIRECTOR | 1 | $23,250.00 |
| FIELD REP/CASEWORK MGR | 1 | $20,749.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $20,000.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $19,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $19,000.00 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $18,750.00 |
| EVENT COORDINATOR | 1 | $18,250.00 |
| SPECIAL PROGRAMS AND EVENTS DI (OTHER COMPENSATION) | 1 | $17,500.00 |
| PRESS SECRETARY | 1 | $16,749.99 |
| other titles | 14 | $64,111.10 |
| Payroll total | 30 | $435,276.09 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866006 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866154 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866007 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866155 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0294363 | 2025-11-24 | 2025-09-17–2025-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0297317 | 2025-11-25 | 2025-10-16–2026-10-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,545.39 |
| 1875082 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875157 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295877 | 2025-10-07 | 2025-08-01–2025-08-30 | RECORDING (OUTSIDE) | IndividualName withheld | $3,050.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,271.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.00 |
| 1866715 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDINGS VIII LLC | $7,760.63 |
| X0299228 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | AT&T MOBILITY II LLC | $402.40 |
| 1866716 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDINGS VIII LLC | $7,760.63 |
| X0298263 | 2025-11-16 | 2025-09-30–2025-10-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $10.00 |
| 1867987 | 2025-11-17 | 2025-10-06–2025-10-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.18 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.90 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$98.55 |
| X0296115 | 2025-10-03 | 2025-08-27–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $36.89 |
| X0299657 | 2025-11-18 | 2025-09-27–2025-10-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $19.36 |
| X0294363 | 2025-11-24 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DRI PrintPlace | $182.40 |
| 〃 | 〃 | 2025-08-05–2025-08-08 | ADVERTISEMENTS | CITIBANK -FACEBK BSJ3KYLJC2 | $834.99 |
| X0306484 | 2025-12-09 | 2025-10-27–2025-11-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $18.09 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.50 |
Travel, line by line61 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283593 | 2025-10-01 | 2025-08-12–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.67 |
| X0293800 | 2025-10-01 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $48.23 |
| X0280331 | 2025-10-02 | 2025-08-03–2025-08-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $400.50 |
| X0295637 | 2025-10-02 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $415.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-04–2025-10-04 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0287363 | 2025-10-03 | 2025-09-10–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| X0280323 | 2025-10-06 | 2025-08-07–2025-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.40 |
| X0298263 | 2025-11-16 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $7.74 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296115 | 2025-10-03 | 2025-09-27–2025-10-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0299657 | 2025-11-18 | 2025-10-27–2025-11-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $202.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0306484 | 2025-12-09 | 2025-11-27–2025-12-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $205.25 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283593 | 2025-10-01 | 2025-08-18–2025-08-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0280331 | 2025-10-02 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | IndividualName withheld | $279.90 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| X0287363 | 2025-10-03 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.26 |
| 〃 | 〃 | 2025-08-31–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.00 |
| X0280323 | 2025-10-06 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2025-07-31–2025-08-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.00 |
| X0296561 | 2025-10-07 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $348.00 |
| FRM0146747 | 2025-11-14 | 2025-09-11–2025-09-11 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |