14rows
$6,652.66paid 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$402,247.852025 HON. BETH VAN DUYNE ($69,541.20) · 2026 HON. BETH VAN DUYNE ($332,706.65) · Median member: $497,960.53
2026 so far$332,706.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $295,034.96 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BETH VAN DUYNE | 2025 | $69,541.20 |
| 2026 HON. BETH VAN DUYNE | 2026 | $332,706.65 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,034.96 |
| 2 | Contractual services | Itemized | $52,349.51 |
| 3 | Rent, communications and utilities | Itemized | $30,556.76 |
| 4 | Printing and franked mail | Itemized | $1,217.63 |
| 5 | Travel | Itemized | $8,449.75 |
| 6 | Equipment | Itemized | $5,072.01 |
| 7 | Supplies and materials | Itemized | $9,567.23 |
| Member total | $402,247.85 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $37,374.99 |
| COMMUNICATIONS ADVISOR | 2 | $30,000.00 |
| CHIEF OF STAFF | 3 | $29,277.78 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SPECIAL PROGRAMS AND EVENTS DI | 2 | $21,249.99 |
| SCHEDULER | 2 | $16,250.01 |
| OUTREACH DIRECTOR | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,208.33 |
| FIELD REP/CASEWORK MGR | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| EVENT COORDINATOR | 2 | $11,250.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $8,166.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,280.00 |
| other titles | 6 | $11,977.21 |
| Payroll total | 40 | $295,034.96 |
Contractual services, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883907 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883908 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884731 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1885785 | 2026-01-30 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| 1889982 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0323517 | 2026-02-19 | 2026-01-14–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1891073 | 2026-02-24 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| X0329232 | 2026-02-24 | 2026-02-20–2026-02-20 | SECURITY SERVICE | IndividualName withheld | $380.00 |
| X0333769 | 2026-03-11 | 2026-01-01–2027-01-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| X0331531 | 2026-03-16 | 2026-02-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882874 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDINGS VIII LLC | $7,760.63 |
| X0322166 | 2026-02-02 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
| 1889294 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDINGS VIII LLC | $7,760.63 |
| X0323517 | 2026-02-19 | 2026-01-26–2026-02-26 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $89.84 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.05 |
| X0328992 | 2026-02-25 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $452.43 |
| X0329805 | 2026-03-03 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.34 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.27 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0324657 | 2026-02-04 | 2025-12-27–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $21.92 |
| X0330102 | 2026-03-02 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
| X0330347 | 2026-03-03 | 2026-01-27–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $12.93 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
Travel, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0312273 | 2026-01-23 | 2026-01-09–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.92 |
| X0313210 | 2026-01-23 | 2026-01-07–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.71 |
| X0321911 | 2026-02-23 | 2026-01-22–2026-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.26 |
| X0325635 | 2026-02-27 | 2026-02-04–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.60 |
| X0330211 | 2026-03-04 | 2026-02-19–2026-02-19 | WI-FI ON TRAVEL | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | TAXI/RIDE SHARE | IndividualName withheld | $67.44 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $42.46 |
| X0332436 | 2026-03-10 | 2026-02-04–2026-03-03 | WI-FI ON TRAVEL | HON BETH VAN DUYNE | $49.95 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | 〃 | $12.93 |
| X0333904 | 2026-03-16 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $391.59 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317339 | 2026-01-10 | 2025-12-27–2026-01-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $205.25 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,967.26 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0324657 | 2026-02-04 | 2026-01-27–2026-02-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $205.25 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0330347 | 2026-03-03 | 2026-02-27–2026-03-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $205.25 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,994.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313210 | 2026-01-23 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.46 |
| X0325049 | 2026-02-04 | 2025-12-07–2026-01-06 | WATER | IndividualName withheld | $101.44 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| X0323517 | 2026-02-19 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK AL3A63BN3 | $37.99 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA DG77A2CN3 | $25.00 |
| 〃 | 〃 | 2026-01-09–2026-02-09 | SOFTWARE LESS THAN $1000 | CITIBANK -SPROUT SOCIAL INC | $226.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |