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 Jul – Sep 2016

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

Year

Spent this quarter$294,484.502016 HON. ROBERT HURT ($294,484.50) · Median member: $292,350.17

2016 so far$808,141.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $260,502.80 · 14 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. ROBERT HURT	2016	$294,484.50

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$260,502.80
2	Contractual services	Itemized	$6,395.00
3	Rent, communications and utilities	Itemized	$17,388.98
4	Printing and franked mail	Itemized	$2,552.39
5	Travel	Itemized	$5,744.38
6	Equipment	Itemized	$417.00
7	Supplies and materials	Itemized	$1,483.95
	Member total		$294,484.50

Staff, by title16 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$39,000.01
LEGISLATIVE ASSISTANT	2	$32,249.99
DISTRICT DIRECTOR	1	$27,750.01
LEGISLATIVE COUNSEL	1	$25,000.01
DIR. OF CONSTITUENT SERVICES	1	$19,000.00
OFFICE MGR & CONST SVCS REP	1	$19,000.00
DIR OF OUTREACH & COALITION	1	$18,499.99
COMMUNICATIONS DIRECTOR	1	$17,749.99
FIELD REPRESENTATIVE	2	$15,852.79
CONSTITUENT SERVICES REPRESENT	1	$14,749.99
CONSTITUENT SERVICES REP	1	$11,500.01
STAFF ASSISTANT	1	$9,000.01
LEGISLATIVE CORRESPONDENT	1	$9,000.00
PAID INTERN	1	$2,150.00
Payroll total	16	$260,502.80

Contractual services, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867316	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0423631	2016-07-19	2016-06-14–2016-06-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$90.00
872564	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0432354	2016-08-16	2016-07-01–2016-07-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00
E0432355	2016-08-16	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00
E0432356	2016-08-16	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00
E0432357	2016-08-16	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$75.00
E0432359	2016-08-17	2016-07-12–2016-07-12	JANITORIAL AND MAINT SERV	IndividualName withheld	$45.00
E0435047	2016-08-25	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS INC	$95.00
E0437558	2016-09-06	2016-08-02–2016-08-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$135.00

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Rent, communications and utilities, line by line44 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418366	2016-07-01	2016-06-21–2016-07-20	UTILITIES	COMCAST COMMUNICATIONS	$98.72
E0418368	2016-07-01	2016-07-02–2016-08-01	UTILITIES	COMCAST COMMUNICATIONS	$120.05
E0418369	2016-07-01	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$842.47
E0418371	2016-07-01	2016-05-06–2016-06-07	UTILITIES	DOMINION VIRGINIA POWER	$83.06
E0418374	2016-07-01	2016-05-12–2016-06-11	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$187.49
E0418375	2016-07-01	2016-05-08–2016-06-07	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$202.05
E0421036	2016-07-13	2016-04-09–2016-06-11	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$270.64
866744	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	DEMREP LLC	$1,275.00
867715	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	PIEDMONT LANDS OF VIRGINIA LLC	$1,570.00
E0423597	2016-07-19	2016-05-24–2016-06-23	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$429.54

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Printing and franked mail, line by line14 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$573.62
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$56.00
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$379.07
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$16.00
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$482.35
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$20.00
E0418370	2016-07-01	2016-06-20–2016-06-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$239.70
866542	2016-07-15	2016-01-04–2016-01-04	PRINTING & REPRODUCTION	PUBLIC PRINTER	$239.76
E0423634	2016-07-18	2016-07-07–2016-07-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0423637	2016-07-18	2016-07-05–2016-07-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line24 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418367	2016-07-01	2016-06-17–2016-06-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.50
E0418717	2016-07-05	2016-06-06–2016-06-19	MEALS	IndividualName withheld	$66.88
〃	〃	2016-06-03–2016-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$539.70
E0423632	2016-07-19	2016-06-24–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.50
E0427221	2016-07-29	2016-07-15–2016-07-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$61.50
E0427248	2016-07-29	2016-05-26–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$519.00
E0427249	2016-07-29	2016-06-21–2016-06-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$90.00
〃	〃	2016-06-01–2016-06-22	LODGING	IndividualName withheld	$368.86
〃	〃	2016-06-21–2016-06-22	LODGING	IndividualName withheld	$368.86
〃	〃	2016-06-23–2016-06-24	LODGING	IndividualName withheld	$353.81

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Equipment, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$139.00

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Supplies and materials, line by line24 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418376	2016-07-01	2016-06-08–2016-06-08	OFFICE SUPPLIES (OUTSIDE)	KEY OFFICE SUPPLY INC	$33.98
E0418377	2016-07-01	2016-06-07–2016-06-07	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS BUSINESS CENTRE	$5.99
E0418378	2016-07-01	2016-06-07–2016-06-07	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS BUSINESS CENTRE	$50.85
E0423594	2016-07-19	2016-05-27–2016-06-26	WATER	READYREFRESH BY NESTLE	$109.70
870930	2016-07-26	2016-05-26–2016-05-26	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$259.98
E0427222	2016-07-29	2016-08-01–2016-08-31	WATER	GRAND SPRINGS PREMIUM WATER SERVICE	$18.79
E0427245	2016-07-29	2016-02-25–2016-02-25	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$11.99
E0427250	2016-07-29	2016-06-02–2016-07-01	WATER	SHENANDOAH VALLEY WATER	$20.69
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$170.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$236.84

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