35rows
$16,291.52paid 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$456,725.612025 HON. BETH VAN DUYNE ($10,977.60) · 2026 HON. BETH VAN DUYNE ($445,748.01) · Median member: $445,551.61
2026 so far$778,454.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $372,488.28 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BETH VAN DUYNE | 2025 | $10,977.60 |
| 2026 HON. BETH VAN DUYNE | 2026 | $445,748.01 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,488.28 |
| 2 | Contractual services | Itemized | $2,297.95 |
| 3 | Rent, communications and utilities | Itemized | $23,797.67 |
| 4 | Printing and franked mail | Itemized | $6,350.70 |
| 5 | Travel | Itemized | $37,654.81 |
| 6 | Equipment | Itemized | $1,903.50 |
| 7 | Supplies and materials | Itemized | $12,232.70 |
| Member total | $456,725.61 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,750.01 |
| PART-TIME EMPLOYEE | 2 | $37,374.99 |
| COMMUNICATIONS ADVISOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $22,249.99 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $21,249.99 |
| STAFF ASSISTANT | 1 | $18,800.01 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| FIELD REP/CASEWORK MGR | 1 | $18,500.00 |
| SCHEDULER | 1 | $18,250.01 |
| EVENT COORDINATOR | 1 | $17,750.00 |
| PRESS SECRETARY | 1 | $15,749.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,246.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| other titles | 12 | $34,483.31 |
| Payroll total | 34 | $372,488.28 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339231 | 2026-04-13 | 2026-03-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0346252 | 2026-05-07 | 2026-05-02–2027-05-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $20.00 |
| X0347765 | 2026-05-12 | 2026-04-14–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0355305 | 2026-05-30 | 2026-05-26–2027-01-02 | SECURITY SERVICE | IndividualName withheld | $1,680.00 |
| X0356284 | 2026-06-17 | 2026-05-14–2026-06-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0349851 | 2026-06-29 | 2026-05-02–2027-05-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $294.22 |
| 〃 | 〃 | 2026-05-15–2027-05-15 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $294.22 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339957 | 2026-04-01 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | THE LUKENS COMPANY | $100.00 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $98.23 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.85 |
| X0339231 | 2026-04-13 | 2026-03-26–2026-04-26 | UTILITIES | CITIBANK -Google YouTube TV | $89.84 |
| 1901023 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PHOENICIA REAL ESTATE HOLDINGS VIII LLC | $7,760.63 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $258.66 |
| X0345242 | 2026-04-22 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $451.71 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $93.72 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.03 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$74.35 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.27 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$45.03 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.07 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$118.11 |
| X0341151 | 2026-04-07 | 2026-02-27–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | SOUTHWEST OFFICE SYSTEMS INC | $19.21 |
| X0341861 | 2026-04-07 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0340990 | 2026-04-13 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $148.69 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,949.90 |
Travel, line by line120 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332090 | 2026-04-04 | 2026-03-06–2026-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.49 |
| X0338291 | 2026-04-06 | 2026-01-04–2026-02-03 | WI-FI ON TRAVEL | HON BETH VAN DUYNE | $49.95 |
| X0340555 | 2026-04-06 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON BETH VAN DUYNE | $455.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| X0334962 | 2026-04-07 | 2026-03-17–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.36 |
| X0339456 | 2026-04-07 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$17.00 |
| 〃 | 〃 | 2026-03-11–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $729.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $221.13 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341151 | 2026-04-07 | 2026-03-27–2026-04-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $205.25 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0349310 | 2026-05-06 | 2026-04-27–2026-05-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $205.25 |
| X0346252 | 2026-05-07 | 2026-04-28–2026-04-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $792.75 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0355661 | 2026-06-02 | 2026-05-27–2026-06-26 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $205.25 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332090 | 2026-04-04 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.50 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $457.12 |
| 〃 | 〃 | 2026-02-28–2026-03-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.00 |
| X0334962 | 2026-04-07 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $24.00 |
| FRM0150095 | 2026-04-10 | 2025-12-19–2026-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0339231 | 2026-04-13 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B55478FA0 | $39.04 |