Representative · VA · Republican · bioguide H001060
Robert Hurt
In office since 2011
Spent this quarter$263,678.352011 HON. ROBERT HURT ($3,174.37) · 2012 HON. ROBERT HURT ($445.60) · 2015 HON. ROBERT HURT (−$13.49) · 2016 HON. ROBERT HURT ($260,071.87) · Median member: $282,291.49
2016 so far$513,657.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,897.22 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ROBERT HURT | 2011 | $3,174.37 |
| 2012 HON. ROBERT HURT | 2012 | $445.60 |
| 2015 HON. ROBERT HURT | 2015 | −$13.49 |
| 2016 HON. ROBERT HURT | 2016 | $260,071.87 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,897.22 |
| 2 | Contractual services | Itemized | $5,992.17 |
| 3 | Rent, communications and utilities | Itemized | $17,348.84 |
| 4 | Printing and franked mail | Itemized | $5,563.57 |
| 5 | Travel | Itemized | $14,667.44 |
| 6 | Equipment | Itemized | $417.00 |
| 7 | Supplies and materials | Itemized | $2,792.11 |
| Member total | $263,678.35 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $21,000.00 |
| LEGISLATIVE COUNSEL | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,199.99 |
| DIR. OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| OFFICE MGR & CONST SVCS REP | 1 | $15,000.00 |
| DIR OF OUTREACH & COALITION | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,816.67 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,130.55 |
| SCHEDULER & DIR OF ADMIN | 1 | $1,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $500.00 |
| Payroll total | 19 | $216,897.22 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388832 | 2016-04-06 | 2016-03-01–2016-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
| 851444 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0398034 | 2016-05-02 | 2016-04-19–2016-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 856830 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0411114 | 2016-06-09 | 2016-05-02–2016-05-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $22.17 |
| 862175 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0416116 | 2016-06-23 | 2016-05-03–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388817 | 2016-04-06 | 2016-02-12–2016-03-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $174.81 |
| E0388822 | 2016-04-06 | 2016-03-19–2016-03-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.55 |
| E0388823 | 2016-04-06 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $114.33 |
| E0388827 | 2016-04-06 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $841.44 |
| E0388838 | 2016-04-06 | 2016-03-05–2016-03-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.61 |
| E0388841 | 2016-04-06 | 2016-03-12–2016-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.60 |
| 850870 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $1,275.00 |
| 851844 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| E0394830 | 2016-04-22 | 2016-02-08–2016-03-08 | UTILITIES | DOMINION VIRGINIA POWER | $226.65 |
| E0394881 | 2016-04-22 | 2016-02-24–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $430.37 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $883.21 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$4.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.01 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| E0394825 | 2016-04-22 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $48.13 |
| E0394878 | 2016-04-22 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $16.25 |
| E0405375 | 2016-05-20 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $95.60 |
| E0413833 | 2016-06-16 | 2016-04-01–2016-05-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $94.10 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388820 | 2016-04-06 | 2016-03-23–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| E0388829 | 2016-04-06 | 2016-03-02–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.35 |
| E0388833 | 2016-04-06 | 2016-03-18–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| E0388839 | 2016-04-06 | 2016-02-26–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.00 |
| E0389985 | 2016-04-11 | 2016-03-02–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.25 |
| E0389986 | 2016-04-11 | 2016-04-04–2016-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.00 |
| E0394983 | 2016-04-22 | 2016-03-03–2016-03-25 | MEALS | IndividualName withheld | $98.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.60 |
| E0397842 | 2016-05-02 | 2016-03-24–2016-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.00 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388837 | 2016-04-06 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $129.99 |
| E0388840 | 2016-04-06 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $64.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FINANCIAL TIMES LTD | $466.82 |
| E0388812 | 2016-04-21 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE SUPPLY INC | $38.06 |
| E0394811 | 2016-04-22 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0394814 | 2016-04-22 | 2016-03-03–2016-03-31 | WATER | SHENANDOAH VALLEY WATER | $20.69 |
| E0394821 | 2016-04-22 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $5.97 |
| E0394845 | 2016-04-22 | 2016-04-01–2016-04-30 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $18.79 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |