Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$312,680.522016 HON. WILL HURD (−$1.00) · 2017 HON. WILL HURD ($312,681.52) · Median member: $294,398.14
2017 so far$916,205.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $231,627.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILL HURD | 2016 | −$1.00 |
| 2017 HON. WILL HURD | 2017 | $312,681.52 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,627.74 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $20,424.95 |
| 4 | Printing and franked mail | Itemized | $22,329.48 |
| 5 | Travel | Itemized | $22,866.29 |
| 6 | Equipment | Itemized | $190.74 |
| 7 | Supplies and materials | Itemized | $9,856.32 |
| Member total | $312,680.52 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $43,749.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR/COUNSEL | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,416.66 |
| PRESS SECRETARY | 2 | $13,333.33 |
| PRESS ASSISTANT | 2 | $12,083.34 |
| LEGISLATIVE ASSISTANT | 3 | $10,833.33 |
| SHARED EMPLOYEE | 2 | $8,400.00 |
| LEGISLATIVE AIDE | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $5,416.67 |
| STAFF ASSISTANT | 1 | $5,041.67 |
| RESEARCH ASSISTANT | 1 | $4,333.33 |
| other titles | 1 | $2,500.00 |
| Payroll total | 26 | $231,627.74 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931573 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 937219 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 942917 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529777 | 2017-07-05 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 931739 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,522.67 |
| 932077 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $751.62 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $613.91 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,017.47 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.88 |
Printing and franked mail, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.17 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,365.20 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.98 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,330.80 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.31 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 929666 | 2017-07-05 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $36.42 |
| E0536494 | 2017-07-26 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528998 | 2017-07-03 | 2017-05-05–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,863.00 |
| 〃 | 〃 | 2017-05-01–2017-05-16 | MEALS | 〃 | $58.70 |
| 〃 | 〃 | 2017-05-01–2017-05-17 | TAXI/PARKING/TOLLS | 〃 | $85.33 |
| E0529678 | 2017-07-05 | 2017-06-19–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.64 |
| E0532829 | 2017-07-18 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| E0534346 | 2017-07-20 | 2017-04-03–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.72 |
| 〃 | 〃 | 2017-04-20–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.40 |
| E0534348 | 2017-07-20 | 2017-06-21–2017-06-22 | LODGING | IndividualName withheld | $100.57 |
| 〃 | 〃 | 2017-06-15–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.40 |
| E0534548 | 2017-07-20 | 2017-05-31–2017-06-19 | MEALS | IndividualName withheld | $31.89 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
Supplies and materials, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530538 | 2017-07-07 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.86 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $29.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BC.HIGHRISE | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAESANOS | $483.79 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.01 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $48.38 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | 〃 | $29.60 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $24.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.31 |