House ›Members' accounts ›Robert Hurt

Representative · VA · Republican · bioguide H001060

Robert Hurt

In office since 2011

Quarter

Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2016

4 earlier →

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$289,004.432014 HON. ROBERT HURT ($360.00) · 2015 HON. ROBERT HURT ($35,059.00) · 2016 HON. ROBERT HURT ($253,585.43) · Median member: $302,567.93

2016 so far$253,585.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $232,072.23 · 15 titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. ROBERT HURT	2014	$360.00
2015 HON. ROBERT HURT	2015	$35,059.00
2016 HON. ROBERT HURT	2016	$253,585.43

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$232,072.23
2	Contractual services	Itemized	$26,325.00
3	Rent, communications and utilities	Itemized	$16,484.30
4	Printing and franked mail	Itemized	$2,872.89
5	Travel	Itemized	$6,651.44
6	Equipment	Itemized	$417.00
7	Supplies and materials	Itemized	$4,181.57
	Member total		$289,004.43

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$34,966.67
DEPUTY PRESS SECRETARY	4	$24,908.33
DISTRICT DIRECTOR	2	$23,683.34
FIELD REPRESENTATIVE	4	$20,933.33
LEGISLATIVE COUNSEL	2	$18,597.22
DIR. OF CONSTITUENT SERVICES	2	$14,966.67
OFFICE MGR & CONST SVCS REP	2	$14,966.67
DIR OF OUTREACH & COALITION	2	$14,466.66
SCHEDULER & DIR OF ADMIN	2	$12,452.78
LEGISLATIVE ASSISTANT	2	$12,430.55
CONSTITUENT SERVICES REPRESENT	2	$12,216.66
CONSTITUENT SERVICES REP	2	$9,500.01
LEGISLATIVE CORRESPONDENT	2	$9,000.00
STAFF ASSISTANT	2	$7,866.67
LEGISLATIVE DIRECTOR	2	$1,116.67
Payroll total	34	$232,072.23

Contractual services, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835035	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840424	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0373392	2016-02-18	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
E0373410	2016-02-19	2016-02-02–2016-02-16	JANITORIAL AND MAINT SERV	IndividualName withheld	$90.00
E0377298	2016-03-03	2016-01-07–2016-01-19	JANITORIAL AND MAINT SERV	IndividualName withheld	$90.00
848364	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0383027	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
835031	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00
E0364477	2016-01-28	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$375.00
E0373408	2016-02-18	2015-05-01–2015-05-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$225.00

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Rent, communications and utilities, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361168	2016-01-13	2016-01-02–2016-02-01	UTILITIES	COMCAST	$114.53
E0364458	2016-01-28	2015-12-08–2016-01-07	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$204.83
E0364483	2016-01-28	2015-12-08–2016-01-08	UTILITIES	DOMINION VIRGINIA POWER	$129.76
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$45.00
E0367881	2016-02-04	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$428.50
E0367885	2016-02-04	2015-12-12–2016-01-11	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$183.17
E0367889	2016-02-04	2016-01-07–2016-02-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$851.91
E0367890	2016-02-04	2016-02-02–2016-03-01	UTILITIES	COMCAST	$114.13
839850	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	DEMREP LLC	$1,275.00
840824	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	PIEDMONT LANDS OF VIRGINIA LLC	$1,570.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$28.00
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$618.22
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$16.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$738.65
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$36.00
E0361211	2016-01-13	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.85
839553	2016-02-19	2016-01-04–2016-01-04	PRINTING & REPRODUCTION	PUBLIC PRINTER	$385.37
E0383025	2016-03-17	2016-01-01–2016-02-01	PRINTING & REPRODUCTION	BASSETT OFFICE SUPPLY	$41.60
E0383028	2016-03-18	2016-02-24–2016-02-26	PRINTING & REPRODUCTION	IndividualName withheld	$64.44
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$599.14

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Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364461	2016-01-27	2016-01-11–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$135.60
E0364454	2016-01-28	2016-01-08–2016-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.70
E0373395	2016-02-18	2016-02-05–2016-02-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$65.00
E0373396	2016-02-18	2016-02-02–2016-02-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$170.05
E0373397	2016-02-18	2016-02-05–2016-02-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.60
E0373414	2016-02-18	2016-01-11–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$202.45
E0373401	2016-02-19	2016-01-06–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$265.00
〃	〃	2016-02-01–2016-02-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$154.00
E0377299	2016-03-02	2016-02-24–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$133.95
E0377304	2016-03-02	2016-02-19–2016-02-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$87.55

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00

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all 3 rows as JSON
House detail CSV (rows 44,712 – 44,714)

Supplies and materials, line by line47 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364462	2016-01-28	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS BUSINESS CENTRE	$49.97
E0364463	2016-01-28	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS BUSINESS CENTRE	$18.99
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$138.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$256.26
E0367886	2016-02-04	2016-01-06–2016-01-06	WATER	GRAND SPRINGS PREMIUM WATER SERVICE	$18.79
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$44.56
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL ST JOURNAL	$132.66
E0373399	2016-02-18	2016-02-10–2016-02-10	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS BUSINESS CENTRE	$91.27
E0373413	2016-02-18	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$56.37
E0373405	2016-02-19	2015-12-27–2016-01-26	WATER	READYREFRESH BY NESTLE	$21.14

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