Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$329,757.002017 HON. WILL HURD ($42,777.73) · 2018 HON. WILL HURD ($286,979.27) · Median member: $335,905.50
2018 so far$286,979.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $247,216.66 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILL HURD | 2017 | $42,777.73 |
| 2018 HON. WILL HURD | 2018 | $286,979.27 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,216.66 |
| 2 | Contractual services | Itemized | $5,412.06 |
| 3 | Rent, communications and utilities | Itemized | $20,074.23 |
| 4 | Printing and franked mail | Itemized | $12,666.38 |
| 5 | Travel | Itemized | $14,488.17 |
| 6 | Equipment | Itemized | $17,538.09 |
| 7 | Supplies and materials | Itemized | $12,361.41 |
| Member total | $329,757.00 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $46,805.58 |
| CHIEF OF STAFF | 3 | $42,536.07 |
| DISTRICT DIRECTOR/COUNSEL | 2 | $26,194.45 |
| LEGISLATIVE DIRECTOR | 2 | $19,944.45 |
| COMMUNICATIONS DIRECTOR | 2 | $18,722.22 |
| SCHEDULER | 2 | $17,472.21 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $12,333.34 |
| PRESS SECRETARY | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,111.10 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| RESEARCH ASSISTANT | 2 | $8,722.23 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| Payroll total | 39 | $247,216.66 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965757 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 969988 | 2018-01-31 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971831 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 979682 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0611216 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | SECURITY ONE INC | $27.06 |
| 969988 | 2018-01-31 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965904 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,522.67 |
| 966224 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $85.32 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.42 |
| E0594986 | 2018-01-29 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 971979 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BANYAN REALTY GROUP LP | $2,522.67 |
| 972293 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $641.53 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $31.15 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.04 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,340.60 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,618.43 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.37 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| E0592209 | 2018-01-22 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0595718 | 2018-02-01 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0602525 | 2018-02-26 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 981196 | 2018-03-29 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588604 | 2018-01-10 | 2018-01-03–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $706.40 |
| E0588582 | 2018-01-17 | 2017-12-01–2018-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.56 |
| E0594019 | 2018-01-25 | 2018-01-15–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.48 |
| E0595918 | 2018-02-02 | 2018-01-12–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| E0599028 | 2018-02-13 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
| E0601477 | 2018-02-23 | 2018-01-03–2018-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,922.30 |
| 〃 | 〃 | 2018-01-03–2018-01-05 | LODGING | 〃 | $465.06 |
| 〃 | 〃 | 2018-01-03–2018-01-15 | MEALS | 〃 | $283.95 |
| 〃 | 〃 | 2018-01-03–2018-01-20 | TAXI/PARKING/TOLLS | 〃 | $355.77 |
| 〃 | 〃 | 2018-12-30–2018-12-31 | TAXI/PARKING/TOLLS | 〃 | $50.97 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.58 |
| 980553 | 2018-03-22 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $953.80 |
| 970135 | 2018-02-05 | 2017-12-01–2017-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,723.59 |
| 970060 | 2018-02-06 | 2017-12-29–2017-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $953.80 |
| 970663 | 2018-02-14 | 2018-02-02–2018-02-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,084.00 |
| 981214 | 2018-03-29 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,172.88 |
| 981218 | 2018-03-29 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $586.44 |
Supplies and materials, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592210 | 2018-01-22 | 2018-01-15–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 969984 | 2018-01-31 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,500.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.16 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $49.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $47.08 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $29.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.00 |