Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$303,113.802016 HON. WILL HURD ($10,392.68) · 2017 HON. WILL HURD ($292,721.12) · Median member: $297,702.03
2017 so far$292,721.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $241,028.43 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILL HURD | 2016 | $10,392.68 |
| 2017 HON. WILL HURD | 2017 | $292,721.12 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,028.43 |
| 2 | Contractual services | Itemized | $10,043.00 |
| 3 | Rent, communications and utilities | Itemized | $17,883.11 |
| 4 | Printing and franked mail | Itemized | $1,077.58 |
| 5 | Travel | Itemized | $12,150.41 |
| 6 | Equipment | Itemized | $8,556.72 |
| 7 | Supplies and materials | Itemized | $12,374.55 |
| Member total | $303,113.80 |
Staff, by title47 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,606.67 |
| DISTRICT REPRESENTATIVE | 3 | $23,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $22,416.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,083.33 |
| COMMUNICATIONS DIRECTOR | 3 | $16,836.11 |
| STAFF ASSISTANT | 5 | $16,805.56 |
| LEGISLATIVE CORRESPONDENT | 4 | $15,169.44 |
| SCHEDULER | 2 | $14,986.11 |
| PRESS ASSISTANT | 3 | $10,625.01 |
| PRESS SECRETARY | 3 | $10,008.33 |
| LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| CASEWORKER/FIELD REP | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $7,080.09 |
| LEGISLATIVE AIDE | 1 | $6,777.77 |
| SPECIAL ASSISTANT | 1 | $3,772.22 |
| other titles | 10 | $14,166.68 |
| Payroll total | 47 | $241,028.43 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900687 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 900688 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0482618 | 2017-02-01 | 2017-01-15–2017-01-15 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 903658 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 909041 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | TRAINING | CITI PCARD-BC.HIGHRISE | $99.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | TRAINING | CITI PCARD-BC.HIGHRISE | $99.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901311 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,522.67 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.71 |
| E0482571 | 2017-01-31 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0484552 | 2017-02-07 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.28 |
| 903832 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,522.67 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $267.98 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $971.86 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $78.71 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.66 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| E0479797 | 2017-01-24 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.55 |
| E0480715 | 2017-01-25 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| E0480723 | 2017-01-25 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0486873 | 2017-02-14 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
Travel, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482578 | 2017-01-31 | 2017-01-10–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
| E0484553 | 2017-02-06 | 2017-01-25–2017-01-26 | LODGING | IndividualName withheld | $141.27 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $31.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $167.77 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $3.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0484825 | 2017-02-06 | 2017-01-06–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.40 |
| E0486429 | 2017-02-10 | 2017-01-25–2017-01-27 | LODGING | IndividualName withheld | $282.54 |
| E0486866 | 2017-02-14 | 2017-01-25–2017-01-25 | LODGING | IndividualName withheld | $141.27 |
| E0490003 | 2017-02-24 | 2017-01-06–2017-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,140.78 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| E0488823 | 2017-03-02 | 2017-01-03–2019-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | COMPUTERWORKS | $8,365.98 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898402 | 2017-01-17 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 898403 | 2017-01-17 | 2016-09-17–2018-09-16 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,500.00 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $68.66 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $312.12 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.40 |
| E0487334 | 2017-02-14 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.50 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.85 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,204.83 |