2rows
$151.07paid 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$343,441.192015 HON. WILL HURD ($481.01) · 2016 HON. WILL HURD ($342,960.18) · Median member: $292,350.17
2016 so far$1,048,115.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,156.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. WILL HURD | 2015 | $481.01 |
| 2016 HON. WILL HURD | 2016 | $342,960.18 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,156.08 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $22,845.06 |
| 4 | Printing and franked mail | Itemized | $68,434.41 |
| 5 | Travel | Itemized | $15,541.74 |
| 6 | Equipment | Itemized | $1,013.05 |
| 7 | Supplies and materials | Itemized | $6,595.85 |
| Member total | $343,441.19 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| CASEWORKER/FIELD REP | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.01 |
| SCHEDULER | 1 | $14,375.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $11,000.00 |
| 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 |
| STAFF ASSISTANT | 1 | $5,000.00 |
| PRESS ASSISTANT | 1 | $3,916.67 |
| other titles | 3 | $7,008.89 |
| Payroll total | 21 | $223,156.08 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867092 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EASY INSIGHT LLC | $50.00 |
| 872340 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EASY INSIGHT LLC | $50.00 |
| E0436616 | 2016-08-30 | 2016-08-01–2016-08-31 | SECURITY SERVICE | SECURITY WRIGHT INC | $50.00 |
| 877578 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EASY INSIGHT LLC | $50.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.04 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.29 |
| 867206 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 867818 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 867819 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF REGENTS OF TEXAS A&M | $588.75 |
| 867842 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,305.88 |
| 867897 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $200.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $810.60 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $613.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $852.26 |
Printing and franked mail, line by line44 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 | $2,725.55 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,832.92 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,478.56 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$105.45 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,067.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,009.17 |
| 881316 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,418.08 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| E0419484 | 2016-07-07 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419890 | 2016-07-07 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.94 |
| E0419527 | 2016-07-14 | 2016-06-07–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,684.76 |
| 〃 | 〃 | 2016-05-26–2016-06-26 | LODGING | 〃 | $1,211.55 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $357.74 |
| 〃 | 〃 | 2016-05-26–2016-05-29 | CAR RENTAL | 〃 | $117.01 |
| 〃 | 〃 | 2016-05-29–2016-06-28 | GASOLINE | 〃 | $72.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $259.93 |
| E0423442 | 2016-07-20 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.20 |
| E0423925 | 2016-07-20 | 2016-06-17–2016-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $271.98 |
| E0425134 | 2016-07-21 | 2016-07-14–2016-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $407.20 |
Equipment, line by line8 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 | $63.58 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BC.HIGHRISE | $99.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 876666 | 2016-09-08 | 2016-06-24–2016-06-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $623.71 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
Supplies and materials, line by line76 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $75.58 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.01 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.61 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.28 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | 〃 | $42.01 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | FOOD & BEVERAGE | 〃 | $13.08 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.42 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.54 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.61 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.05 |