2rows
$347.60paid 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$317,176.262016 HON. WILL HURD ($266.17) · 2018 HON. WILL HURD ($316,910.09) · Median member: $350,022.37
2018 so far$1,292,639.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,405.60 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. WILL HURD | 2016 | $266.17 |
| 2018 HON. WILL HURD | 2018 | $316,910.09 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,405.60 |
| 2 | Contractual services | Itemized | $5,632.15 |
| 3 | Rent, communications and utilities | Itemized | $18,875.43 |
| 4 | Printing and franked mail | Itemized | $6,526.03 |
| 5 | Travel | Itemized | $13,679.16 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $12,646.89 |
| Member total | $317,176.26 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $45,808.37 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,208.33 |
| DEPUTY CHIEF OF STAFF | 1 | $22,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,225.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,250.01 |
| PRESS SECRETARY | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PRESS ASSISTANT | 1 | $10,750.01 |
| SHARED EMPLOYEE | 2 | $10,149.99 |
| STAFF ASSISTANT | 1 | $10,124.99 |
| NATIONAL SECURITY LIAISON | 1 | $2,722.22 |
| RESEARCH ASSISTANT | 1 | $1,166.67 |
| Payroll total | 21 | $259,405.60 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025399 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | CITI PCARD-SECURITY ONE INC | $54.12 |
| 1038503 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | SECURITY SERVICE | CITI PCARD-SECURITY ONE INC | $54.12 |
| 1050953 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | SECURITY SERVICE | CITI PCARD-4TE SECURITY ONE INC | $27.06 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-SECURITY ONE INC | $27.06 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657964 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 1025848 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF DEL RIO INTERNATIONAL AIRPORT | $1.00 |
| 1026068 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE NFLP LLC | $2,522.67 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $156.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $750.21 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $928.12 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.68 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,228.17 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.24 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.32 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,205.37 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,525.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.39 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1020592 | 2018-10-04 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1028410 | 2018-10-18 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $186.29 |
Travel, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658441 | 2018-10-02 | 2018-09-25–2018-09-27 | MEALS | IndividualName withheld | $83.92 |
| 〃 | 〃 | 2018-09-23–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.16 |
| E0658668 | 2018-10-02 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.60 |
| 1021730 | 2018-10-10 | 2018-07-02–2018-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.68 |
| 〃 | 〃 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.24 |
| 〃 | 〃 | 2018-08-29–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| 1022532 | 2018-10-11 | 2018-09-25–2018-09-26 | LODGING | IndividualName withheld | $105.09 |
| 〃 | 〃 | 2018-09-17–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.64 |
| 1023670 | 2018-10-15 | 2018-10-04–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.54 |
| 1024196 | 2018-10-16 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,220.10 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-BC.HIGHRISE | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,365.51 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $29.00 |
| 1023231 | 2018-10-28 | 2018-09-04–2018-09-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $38.67 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | 〃 | $13.55 |