Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$399,764.742016 HON. WILL HURD ($399,764.74) · Median member: $282,291.49
2016 so far$705,155.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $235,438.90 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILL HURD | 2016 | $399,764.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,438.90 |
| 2 | Contractual services | Itemized | $12,944.77 |
| 3 | Rent, communications and utilities | Itemized | $26,328.72 |
| 4 | Printing and franked mail | Itemized | $90,225.25 |
| 5 | Travel | Itemized | $26,727.02 |
| 6 | Equipment | Itemized | $1,260.17 |
| 7 | Supplies and materials | Itemized | $6,839.91 |
| Member total | $399,764.74 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| CASEWORKER/FIELD REP | 3 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $13,099.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $7,502.76 |
| CASEWORKER | 1 | $7,500.00 |
| NATIONAL SEC FELLOW | 1 | $7,500.00 |
| other titles | 4 | $3,211.11 |
| Payroll total | 24 | $235,438.90 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390133 | 2016-04-14 | 2016-01-26–2016-01-29 | NON-TECHNOLOGY SERVICE CONTR | ART WILSON ASSOCIATES | $6,398.94 |
| 851222 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EASY INSIGHT LLC | $50.00 |
| 856604 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404019 | 2016-05-18 | 2016-02-04–2016-02-04 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $640.83 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EASY INSIGHT LLC | $50.00 |
| 861953 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EASY INSIGHT LLC | $50.00 |
| E0415585 | 2016-06-27 | 2016-05-01–2016-05-31 | SECURITY SERVICE | SECURITY WRIGHT INC | $50.00 |
| E0415586 | 2016-06-27 | 2016-06-01–2016-06-30 | SECURITY SERVICE | SECURITY WRIGHT INC | $50.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.02 |
| 851335 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 851945 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 851946 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF REGENTS OF TEXAS A&M | $588.75 |
| 851970 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,305.88 |
| 852025 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $200.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $482.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $332.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,352.47 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $68.98 |
Printing and franked mail, line by line41 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 | $2,284.34 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.24 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,509.55 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,289.76 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,696.00 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| E0387598 | 2016-04-01 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0390114 | 2016-04-11 | 2016-03-31–2016-04-07 | ADVERTISEMENTS | THE ELDORADO SUCCESS | $180.00 |
Travel, line by line98 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387674 | 2016-04-01 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
| E0388180 | 2016-04-05 | 2016-03-09–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.12 |
| E0389486 | 2016-04-08 | 2016-01-15–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
| E0389485 | 2016-04-11 | 2016-02-02–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.34 |
| E0389669 | 2016-04-11 | 2016-04-05–2016-04-05 | MEALS | IndividualName withheld | $8.34 |
| 〃 | 〃 | 2016-04-02–2016-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0389701 | 2016-04-11 | 2016-02-29–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.20 |
| E0389970 | 2016-04-11 | 2016-03-27–2016-04-02 | MEALS | IndividualName withheld | $81.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0390061 | 2016-04-11 | 2016-03-27–2016-03-29 | LODGING | IndividualName withheld | $283.86 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BC.HIGHRISE | $99.00 |
| 855016 | 2016-04-26 | 2016-04-13–2016-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $799.99 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BC.HIGHRISE | $99.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BC.HIGHRISE | $99.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line70 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.82 |
| 850561 | 2016-04-15 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.21 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | 〃 | $18.39 |
| 〃 | 〃 | 2016-03-27–2016-03-27 | FOOD & BEVERAGE | 〃 | $4.61 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $502.83 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0392178 | 2016-04-15 | 2016-03-08–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $126.89 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $27.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.95 |