Representative · VA · Republican · bioguide H001060
Robert Hurt
In office since 2011
Spent this quarter$10,014.182016 HON. ROBERT HURT ($10,014.18) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $5,025.01 · 11 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT HURT | 2016 | $10,014.18 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,025.01 |
| 2 | Contractual services | Itemized | $870.73 |
| 3 | Rent, communications and utilities | Itemized | $2,055.62 |
| 4 | Printing and franked mail | Itemized | $298.28 |
| 5 | Travel | Itemized | $1,725.00 |
| 6 | Supplies and materials | Itemized | $39.54 |
| Member total | $10,014.18 |
Staff, by title12 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $911.11 |
| LEGISLATIVE ASSISTANT | 2 | $872.22 |
| LEGISLATIVE COUNSEL | 1 | $611.11 |
| DISTRICT DIRECTOR | 1 | $555.56 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $500.00 |
| DIR OF OUTREACH & COALITION | 1 | $455.56 |
| STAFF ASSISTANT | 1 | $377.78 |
| CONSTITUENT SERVICES REP | 1 | $277.78 |
| SPECIAL ADVISOR | 1 | $263.89 |
| PAID INTERN | 1 | $100.00 |
| PART-TIME EMPLOYEE | 1 | $100.00 |
| Payroll total | 12 | $5,025.01 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484050 | 2017-02-03 | 2016-12-13–2016-12-27 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| E0484054 | 2017-02-03 | 2016-10-11–2016-10-25 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| E0484055 | 2017-02-03 | 2016-11-15–2016-11-29 | JANITORIAL AND MAINT SERV | SKJ SERVICE | $90.00 |
| E0479643 | 2017-02-06 | 2016-12-19–2016-12-19 | JANITORIAL AND MAINT SERV | MAILING SERVICES OF VIRGINIA INC | $198.73 |
| E0479680 | 2017-02-06 | 2016-12-16–2016-12-16 | JANITORIAL AND MAINT SERV | COMMONWEALTH DOCUMENT MANAGEMENT INC | $402.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475409 | 2017-01-04 | 2016-11-03–2016-12-07 | UTILITIES | DOMINION VIRGINIA POWER | $99.37 |
| E0481078 | 2017-01-26 | 2016-10-05–2016-11-03 | UTILITIES | DOMINION VIRGINIA POWER | $73.79 |
| E0481158 | 2017-01-26 | 2016-12-07–2017-01-02 | UTILITIES | DOMINION VIRGINIA POWER | $99.85 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $217.75 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.66 |
| E0481359 | 2017-01-27 | 2016-12-07–2017-01-02 | UTILITIES | DOMINION VIRGINIA POWER | $99.85 |
| E0481360 | 2017-01-27 | 2016-10-05–2016-11-03 | UTILITIES | DOMINION VIRGINIA POWER | $73.79 |
| E0483197 | 2017-02-02 | 2016-12-08–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $168.73 |
Printing and franked mail, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.08 |
| E0490922 | 2017-02-28 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $34.93 |
| E0490923 | 2017-02-28 | 2016-11-21–2016-11-21 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $82.02 |
| E0490924 | 2017-02-28 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | BASSETT OFFICE SUPPLY | $31.25 |
Travel, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479190 | 2017-01-19 | 2016-09-16–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| E0479193 | 2017-01-19 | 2016-10-21–2016-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.50 |
| E0480342 | 2017-01-25 | 2016-10-20–2016-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.98 |
| E0480482 | 2017-01-25 | 2016-12-07–2016-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.52 |
| E0485657 | 2017-02-09 | 2016-12-02–2016-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,033.50 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896774 | 2017-01-03 | 2016-11-02–2016-11-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| E0491001 | 2017-02-28 | 2017-01-01–2017-01-01 | WATER | SHENANDOAH VALLEY WATER | $5.27 |
| E0491005 | 2017-02-28 | 2016-12-01–2016-12-01 | WATER | SHENANDOAH VALLEY WATER | $5.27 |