1rows
$282.37paid 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$362,273.672017 HON. WILL HURD ($23.03) · 2018 HON. WILL HURD ($362,250.64) · Median member: $312,059.33
2018 so far$975,729.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $226,202.83 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILL HURD | 2017 | $23.03 |
| 2018 HON. WILL HURD | 2018 | $362,250.64 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,202.83 |
| 2 | Contractual services | Itemized | $5,628.54 |
| 3 | Rent, communications and utilities | Itemized | $32,839.08 |
| 4 | Printing and franked mail | Itemized | $76,416.25 |
| 5 | Travel | Itemized | $17,095.23 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,680.74 |
| Member total | $362,273.67 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $46,680.58 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $15,618.06 |
| 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 | 2 | $7,854.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,916.67 |
| PAID INTERN | 1 | $900.00 |
| Payroll total | 21 | $226,202.83 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001313 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | CITI PCARD-SECURITY ONE INC | $135.30 |
| 1009736 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SECURITY SERVICE | CITI PCARD-SECURITY ONE INC | $81.18 |
| 1014667 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | SECURITY SERVICE | CITI PCARD-SECURITY ONE INC | $27.06 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001775 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 1001998 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE NFLP LLC | $2,522.67 |
| E0639966 | 2018-07-16 | 2018-06-20–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $4,863.00 |
| E0639968 | 2018-07-16 | 2018-06-20–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $2,242.32 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $932.81 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $642.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,023.21 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.44 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.06 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,431.92 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$85.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.85 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,720.77 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$23.98 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.15 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,221.73 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| E0637874 | 2018-07-03 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $4,735.00 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639413 | 2018-07-10 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| E0639603 | 2018-07-17 | 2018-07-06–2018-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.52 |
| E0642335 | 2018-07-18 | 2018-07-12–2018-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.26 |
| E0642336 | 2018-07-18 | 2018-06-18–2018-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.40 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0644317 | 2018-07-26 | 2018-06-26–2018-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $299.30 |
| 〃 | 〃 | 2018-06-26–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.25 |
| E0643619 | 2018-07-30 | 2018-07-16–2018-07-17 | MEALS | IndividualName withheld | $69.48 |
| 〃 | 〃 | 2018-07-16–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.32 |
| E0644792 | 2018-07-30 | 2018-07-18–2018-07-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.24 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $194.10 |
| 〃 | 〃 | 2018-06-09–2018-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PAESANOS | $953.88 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $24.57 |