3rows
$780.47paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$349,048.272015 HON. WILL HURD ($43,657.73) · 2016 HON. WILL HURD ($305,390.54) · Median member: $302,567.93
2016 so far$305,390.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $238,886.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. WILL HURD | 2015 | $43,657.73 |
| 2016 HON. WILL HURD | 2016 | $305,390.54 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,886.15 |
| 2 | Contractual services | Itemized | $16,605.00 |
| 3 | Rent, communications and utilities | Itemized | $19,772.45 |
| 4 | Printing and franked mail | Itemized | $41,515.09 |
| 5 | Travel | Itemized | $19,765.97 |
| 6 | Equipment | Itemized | $778.48 |
| 7 | Supplies and materials | Itemized | $11,725.13 |
| Member total | $349,048.27 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,933.34 |
| CASEWORKER/FIELD REP | 6 | $28,652.78 |
| DISTRICT DIRECTOR | 2 | $27,002.79 |
| LEGISLATIVE DIRECTOR | 2 | $17,933.33 |
| LEGISLATIVE CORRESPONDENT | 4 | $17,383.34 |
| COMMUNICATIONS DIRECTOR | 2 | $16,222.23 |
| STAFF ASSISTANT | 5 | $15,788.89 |
| SCHEDULER | 2 | $14,361.12 |
| LEGISLATIVE ASSISTANT | 2 | $12,444.45 |
| PRESS SECRETARY | 1 | $10,266.67 |
| PRESS ASSISTANT | 1 | $8,555.56 |
| CONSTITUENT SERVICES REP | 2 | $8,111.11 |
| SHARED EMPLOYEE | 4 | $7,502.76 |
| CASEWORKER | 2 | $7,500.00 |
| NATIONAL SEC FELLOW | 1 | $7,250.00 |
| other titles | 6 | $1,977.78 |
| Payroll total | 44 | $238,886.15 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834788 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840202 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375410 | 2016-02-29 | 2016-01-07–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL CONTENDER LLC | $10,950.00 |
| 848141 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834908 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 835588 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 835589 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF REGENTS OF TEXAS A&M | $588.75 |
| 835617 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,305.88 |
| 835670 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $200.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.52 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.80 |
| E0366958 | 2016-02-02 | 2016-01-04–2016-01-04 | UTILITIES | IndividualName withheld | $13.96 |
| 840316 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 840926 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
Printing and franked mail, line by line15 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 | −$62.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,181.49 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,238.94 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.04 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| E0364388 | 2016-01-27 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| E0374211 | 2016-02-23 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| E0381000 | 2016-03-11 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | NORTON LEWIS PRINTING INC | $2,562.54 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
Travel, line by line69 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362694 | 2016-01-18 | 2016-01-09–2016-01-10 | LODGING | IndividualName withheld | $183.67 |
| E0363168 | 2016-01-20 | 2016-01-05–2016-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,220.78 |
| E0363198 | 2016-01-20 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.66 |
| E0363616 | 2016-01-22 | 2016-01-12–2016-01-13 | LODGING | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | MEALS | IndividualName withheld | $32.90 |
| E0365056 | 2016-01-29 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0366123 | 2016-02-01 | 2016-01-26–2016-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $286.70 |
| E0366958 | 2016-02-02 | 2016-01-04–2016-01-27 | MEALS | IndividualName withheld | $44.06 |
| 〃 | 〃 | 2016-01-11–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.03 |
| 〃 | 〃 | 2016-01-26–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $613.08 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BC.HIGHRISE | $99.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line89 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $116.36 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | 〃 | $21.23 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.19 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $444.04 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.37 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.61 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.60 |
| 839477 | 2016-02-11 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.21 |