Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$326,912.142017 HON. WILL HURD ($412.50) · 2018 HON. WILL HURD ($326,499.64) · Median member: $302,276.68
2018 so far$613,478.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,025.06 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILL HURD | 2017 | $412.50 |
| 2018 HON. WILL HURD | 2018 | $326,499.64 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,025.06 |
| 2 | Contractual services | Itemized | $5,610.06 |
| 3 | Rent, communications and utilities | Itemized | $33,214.12 |
| 4 | Printing and franked mail | Itemized | $16,265.68 |
| 5 | Travel | Itemized | $15,254.37 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,131.85 |
| Member total | $326,912.14 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $46,875.03 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR/COUNSEL | 1 | $23,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $21,875.01 |
| SCHEDULER | 1 | $20,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,149.99 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| RESEARCH ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| Payroll total | 19 | $253,025.06 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612286 | 2018-04-02 | 2018-04-01–2018-04-30 | SECURITY SERVICE | SECURITY ONE INC | $27.06 |
| 983161 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 989189 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 995228 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRAINING | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-BC.HIGHRISE | $99.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.10 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.09 |
| 983624 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 983855 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE NFLP LLC | $2,522.67 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $641.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,964.45 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $904.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.14 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.10 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,237.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.35 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,339.72 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,194.77 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.39 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| E0612563 | 2018-04-03 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612184 | 2018-04-03 | 2018-03-28–2018-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.00 |
| E0613584 | 2018-04-05 | 2018-03-25–2018-03-30 | MEALS | IndividualName withheld | $71.37 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2018-03-29–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.96 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0615131 | 2018-04-10 | 2018-03-25–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.44 |
| E0618900 | 2018-04-20 | 2018-03-05–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,014.06 |
| 〃 | 〃 | 2018-03-10–2018-03-26 | LODGING | 〃 | $1,031.91 |
| 〃 | 〃 | 2018-03-10–2018-03-27 | MEALS | 〃 | $289.27 |
| 〃 | 〃 | 2018-02-28–2018-03-27 | TAXI/PARKING/TOLLS | 〃 | $340.01 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0079409 | 2018-06-29 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981922 | 2018-04-12 | 2018-02-28–2018-02-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.99 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.02 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.64 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BC.HIGHRISE | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $2.17 |
| E0618137 | 2018-04-23 | 2018-04-02–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $17.34 |