1rows
$262.03paid 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$210,333.512016 HON. WILL HURD ($210,333.51) · Median member: $323,677.86
2016 so far$1,258,448.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $164,388.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILL HURD | 2016 | $210,333.51 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $164,388.05 |
| 2 | Contractual services | Itemized | $5,705.00 |
| 3 | Rent, communications and utilities | Itemized | $18,249.77 |
| 4 | Printing and franked mail | Itemized | $14,847.44 |
| 5 | Travel | Itemized | $5,934.98 |
| 6 | Equipment | Itemized | $290.37 |
| 7 | Supplies and materials | Itemized | $917.90 |
| Member total | $210,333.51 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $20,055.56 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| CASEWORKER/FIELD REP | 2 | $16,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,830.55 |
| LEGISLATIVE DIRECTOR | 1 | $14,791.66 |
| SCHEDULER | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $11,416.67 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $8,124.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,638.88 |
| CASEWORKER | 1 | $7,500.00 |
| NATIONAL SEC FELLOW | 1 | $6,333.33 |
| SHARED EMPLOYEE | 2 | $5,001.84 |
| PRESS ASSISTANT | 1 | $4,569.45 |
| PART-TIME EMPLOYEE | 1 | $2,580.00 |
| other titles | 1 | $1,503.43 |
| Payroll total | 20 | $164,388.05 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882643 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EASY INSIGHT LLC | $50.00 |
| 887870 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895285 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445468 | 2016-10-03 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.02 |
| 882757 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 883351 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 883352 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF REGENTS OF TEXAS A&M | $200.00 |
| 883374 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,305.88 |
| 883427 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $200.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.65 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.74 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $744.14 |
Printing and franked mail, line by line9 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 | $2,552.93 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,144.31 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.96 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| E0449560 | 2016-10-18 | 2016-07-27–2016-07-27 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $4,360.00 |
| E0449562 | 2016-10-18 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $6,652.01 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $21.83 |
Travel, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448462 | 2016-10-07 | 2016-09-26–2016-09-26 | MEALS | IndividualName withheld | $10.00 |
| E0448463 | 2016-10-11 | 2016-09-30–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.96 |
| E0448464 | 2016-10-11 | 2016-08-04–2016-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.72 |
| E0448465 | 2016-10-12 | 2016-09-08–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.18 |
| E0449561 | 2016-10-19 | 2016-08-29–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,657.98 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $255.71 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $174.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $234.35 |
| E0452557 | 2016-10-20 | 2016-10-13–2016-10-14 | MEALS | IndividualName withheld | $41.63 |
| 〃 | 〃 | 2016-10-04–2016-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.30 |
Equipment, line by line6 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 | $63.58 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $78.25 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BC.HIGHRISE | $99.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $46.17 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | SOFTWARE LESS THAN $500 | CITI PCARD-BC.HIGHRISE | $99.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $59.63 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $19.99 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |