Representative · VA · Republican · bioguide H001060
Robert Hurt
In office since 2011
Spent this quarter$284,137.072015 HON. ROBERT HURT ($3,950.00) · 2016 HON. ROBERT HURT ($280,187.07) · Median member: $323,677.86
2016 so far$1,088,328.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $244,086.11 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT HURT | 2015 | $3,950.00 |
| 2016 HON. ROBERT HURT | 2016 | $280,187.07 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,086.11 |
| 2 | Contractual services | Itemized | $13,825.00 |
| 3 | Rent, communications and utilities | Itemized | $17,482.65 |
| 4 | Printing and franked mail | Itemized | $1,582.64 |
| 5 | Travel | Itemized | $5,716.20 |
| 6 | Equipment | Itemized | $417.00 |
| 7 | Supplies and materials | Itemized | $1,027.47 |
| Member total | $284,137.07 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,249.99 |
| LEGISLATIVE COUNSEL | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,500.00 |
| DIR OF OUTREACH & COALITION | 1 | $20,499.99 |
| STAFF ASSISTANT | 1 | $14,150.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,044.44 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| SPECIAL ADVISOR | 1 | $11,874.99 |
| FIELD REPRESENTATIVE | 1 | $5,916.67 |
| PROFESSIONAL STAFF | 1 | $4,833.33 |
| PAID INTERN | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,350.00 |
| SHARED EMPLOYEE | 1 | $166.67 |
| Payroll total | 16 | $244,086.11 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882865 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0452647 | 2016-10-24 | 2016-09-13–2016-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| E0453968 | 2016-10-25 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,950.00 |
| 888091 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0468850 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $105.00 |
| E0468854 | 2016-12-15 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 895499 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454068 | 2016-10-27 | 2015-03-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,950.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882297 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEMREP LLC | $1,275.00 |
| 883253 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PIEDMONT LANDS OF VIRGINIA LLC | $1,570.00 |
| E0452640 | 2016-10-21 | 2016-08-05–2016-09-06 | UTILITIES | DOMINION VIRGINIA POWER | $110.33 |
| E0452791 | 2016-10-21 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST COMMUNICATIONS | $120.11 |
| E0452641 | 2016-10-24 | 2016-09-24–2016-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $71.64 |
| E0452652 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,704.80 |
| E0452653 | 2016-10-24 | 2016-08-08–2016-09-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $210.26 |
| E0452895 | 2016-10-24 | 2016-08-12–2016-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $194.66 |
| E0453970 | 2016-10-25 | 2016-10-08–2016-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.89 |
| E0454131 | 2016-10-27 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $431.65 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.29 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.28 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.84 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| E0453969 | 2016-10-25 | 2016-08-01–2016-09-01 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $56.23 |
Travel, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445789 | 2016-10-05 | 2016-07-29–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.50 |
| E0452700 | 2016-10-24 | 2016-08-21–2016-08-22 | LODGING | CITIBANK GOV CARD SERVICE | $90.92 |
| E0452787 | 2016-10-24 | 2016-09-14–2016-09-14 | MEALS | CAPITOL HOST | $590.67 |
| E0453007 | 2016-10-25 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $908.50 |
| E0453742 | 2016-10-25 | 2016-05-19–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.50 |
| 〃 | 〃 | 2016-07-06–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.00 |
| 〃 | 〃 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.50 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.50 |
| 〃 | 〃 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.50 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446205 | 2016-10-03 | 2016-09-27–2017-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| E0452621 | 2016-10-21 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $65.44 |
| E0452622 | 2016-10-21 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $11.99 |
| E0452642 | 2016-10-21 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0452619 | 2016-10-24 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE PLUS BUSINESS CENTRE | $219.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.83 |
| E0456873 | 2016-11-07 | 2016-10-01–2016-10-31 | WATER | GRAND SPRINGS PREMIUM WATER SERVICE | $18.79 |
| E0456941 | 2016-11-08 | 2016-09-30–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | BEST NEWSPAPERS IN ILLINOIS INC | $18.00 |
| E0456947 | 2016-11-08 | 2016-09-20–2016-10-01 | WATER | SHENANDOAH VALLEY WATER | $11.69 |