4rows
$90.10paid 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$309,817.182016 HON. WILL HURD (−$985.28) · 2017 HON. WILL HURD ($310,802.46) · Median member: $289,986.76
2017 so far$603,523.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $243,090.70 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILL HURD | 2016 | −$985.28 |
| 2017 HON. WILL HURD | 2017 | $310,802.46 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,090.70 |
| 2 | Contractual services | Itemized | $5,583.00 |
| 3 | Rent, communications and utilities | Itemized | $28,623.13 |
| 4 | Printing and franked mail | Itemized | $10,906.46 |
| 5 | Travel | Itemized | $7,486.36 |
| 6 | Equipment | Itemized | $11,040.09 |
| 7 | Supplies and materials | Itemized | $3,087.44 |
| Member total | $309,817.18 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $43,125.00 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| PRESS ASSISTANT | 2 | $18,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,166.66 |
| PRESS SECRETARY | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,975.00 |
| SHARED EMPLOYEE | 3 | $7,199.08 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 22 | $243,090.70 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914627 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | CITI PCARD-BC.HIGHRISE | $99.00 |
| 920220 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TRAINING | CITI PCARD-BC.HIGHRISE | $99.00 |
| 928335 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501747 | 2017-04-03 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0501748 | 2017-04-05 | 2017-02-22–2017-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.52 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $61.68 |
| 914799 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,522.67 |
| 915151 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| E0507036 | 2017-04-18 | 2017-03-02–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | COMPUTERWORKS | $917.56 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $746.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $106.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $971.12 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $502.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,079.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.44 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,450.09 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.26 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| E0504631 | 2017-04-11 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0512757 | 2017-05-08 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502461 | 2017-04-05 | 2017-03-15–2017-03-15 | MEALS | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2017-03-13–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.76 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0503518 | 2017-04-06 | 2017-02-28–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
| E0503519 | 2017-04-06 | 2017-03-03–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.26 |
| E0504629 | 2017-04-11 | 2017-03-24–2017-03-28 | LODGING | IndividualName withheld | $191.57 |
| 〃 | 〃 | 2017-03-08–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.40 |
| E0507029 | 2017-04-19 | 2017-03-24–2017-03-24 | MEALS | HON WILL HURD | $11.98 |
| 〃 | 〃 | 2017-04-02–2017-04-02 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| E0510478 | 2017-04-26 | 2017-03-03–2017-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,458.77 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918232 | 2017-04-27 | 2017-03-22–2017-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,799.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| 919178 | 2017-05-12 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,769.94 |
| E0515085 | 2017-05-15 | 2017-04-26–2017-04-26 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| 919299 | 2017-05-16 | 2017-02-13–2017-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,155.41 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
Supplies and materials, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $3.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $151.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $323.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $25.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS MONTHLY | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $165.40 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.15 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.61 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.38 |