Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$386,434.752016 HON. WILL HURD ($1,080.61) · 2017 HON. WILL HURD ($385,354.14) · Median member: $341,527.33
2017 so far$1,301,559.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $312,787.46 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILL HURD | 2016 | $1,080.61 |
| 2017 HON. WILL HURD | 2017 | $385,354.14 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,787.46 |
| 2 | Contractual services | Itemized | $5,583.00 |
| 3 | Rent, communications and utilities | Itemized | $19,651.94 |
| 4 | Printing and franked mail | Itemized | $28,045.14 |
| 5 | Travel | Itemized | $16,127.42 |
| 6 | Equipment | Itemized | $1,771.35 |
| 7 | Supplies and materials | Itemized | $2,468.44 |
| Member total | $386,434.75 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $61,249.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR/COUNSEL | 1 | $30,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $23,750.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,750.01 |
| PRESS SECRETARY | 1 | $14,750.00 |
| PRESS ASSISTANT | 1 | $12,250.01 |
| RESEARCH ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $8,400.00 |
| STAFF ASSISTANT | 1 | $8,284.72 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| DISTRICT DIRECTOR/COUNSEL (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 21 | $312,787.46 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948325 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-BC.HIGHRISE | $99.00 |
| 956624 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 960138 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948474 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,522.67 |
| 948810 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $814.10 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $860.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $997.89 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $854.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.17 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.82 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.01 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.50 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $813.32 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.09 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,181.05 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 947258 | 2017-10-12 | 2017-08-02–2017-08-09 | ADVERTISEMENTS | DEVINE NEWS INC | $96.00 |
Travel, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558722 | 2017-10-12 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.56 |
| E0558797 | 2017-10-16 | 2017-09-15–2017-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $321.80 |
| E0561120 | 2017-10-18 | 2017-10-06–2017-10-06 | MEALS | IndividualName withheld | $13.73 |
| 〃 | 〃 | 2017-10-05–2017-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.28 |
| E0564721 | 2017-10-25 | 2017-10-16–2017-10-20 | MEALS | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2017-10-16–2017-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.68 |
| E0563870 | 2017-10-26 | 2017-09-02–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,248.80 |
| 〃 | 〃 | 2017-08-29–2017-09-28 | LODGING | 〃 | $345.66 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $95.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $219.64 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| E0559507 | 2017-11-01 | 2017-01-01–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| 952550 | 2017-11-06 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $894.11 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $186.50 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951564 | 2017-10-26 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.44 |
| 〃 | 〃 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.19 |
| E0564190 | 2017-10-30 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $227.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $32.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |