Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$378,634.072017 HON. WILL HURD ($101.00) · 2018 HON. WILL HURD ($64,932.71) · 2019 HON. WILL HURD ($313,600.36) · Median member: $301,016.28
2019 so far$313,600.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $263,705.60 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WILL HURD | 2017 | $101.00 |
| 2018 HON. WILL HURD | 2018 | $64,932.71 |
| 2019 HON. WILL HURD | 2019 | $313,600.36 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,705.60 |
| 2 | Contractual services | Itemized | $10,020.25 |
| 3 | Rent, communications and utilities | Itemized | $39,261.89 |
| 4 | Printing and franked mail | Itemized | $7,826.76 |
| 5 | Travel | Itemized | $20,040.73 |
| 6 | Equipment | Itemized | $17,231.58 |
| 7 | Supplies and materials | Itemized | $20,547.26 |
| Member total | $378,634.07 |
Staff, by title53 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $45,416.69 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| CHIEF OF STAFF | 2 | $28,944.43 |
| LEGISLATIVE ASSISTANT | 4 | $21,875.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 3 | $19,166.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $11,833.33 |
| SHARED EMPLOYEE | 5 | $9,316.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| NATIONAL SECURITY LIAISON | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 4 | $4,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| other titles | 9 | $8,194.44 |
| Payroll total | 53 | $263,705.60 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071946 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079330 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080359 | SECURITY SERVICE | SECURITY ONE INC | $30.31 | ||
| 01084549 | SECURITY SERVICE | SECURITY ONE INC | $30.31 | ||
| 01084552 | SECURITY SERVICE | SECURITY ONE INC | $30.31 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $471.10 | ||
| 01085413 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,495.00 | ||
| 01092836 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01096638 | SECURITY SERVICE | SECURITY ONE INC | $30.31 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,193.79 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070147 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.41 | ||
| 01073442 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $977.44 | ||
| 01073449 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,288.00 | ||
| 01079576 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE NFLP LLC | $2,522.67 | ||
| 01078071 | UTILITIES | TIME WARNER CABLE | $112.65 | ||
| 01078072 | UTILITIES | TIME WARNER CABLE | $112.65 | ||
| 01078075 | UTILITIES | TIME WARNER CABLE | $279.99 | ||
| 01086382 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $518.92 | ||
| 01080377 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $392.64 |
Printing and franked mail, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.65 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.73 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.44 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.70 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,967.73 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$69.45 | ||
| 01067213 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01071048 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01077951 | ADVERTISEMENTS | IndividualName withheld | $122.19 |
Travel, line by line73 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073459 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.81 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 | ||
| 01073472 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | LODGING | IndividualName withheld | $370.99 | ||
| 〃 | MEALS | IndividualName withheld | $11.45 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $281.11 | ||
| 01076831 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.24 | ||
| 01076883 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $461.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$578.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,039.00 |
Equipment, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 | ||
| 01077374 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $19,162.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
Supplies and materials, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062182 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,500.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.90 | ||
| 01073467 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $198.00 | ||
| 01074728 | WATER | READYREFRESH BY NESTLE | $38.58 | ||
| 01076035 | PUBLICATIONS/REFERENCE MAT'L | ADOBE SYSTEMS INC | $1,022.27 | ||
| 01077951 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.21 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |