Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$341,889.542019 HON. WILL HURD ($341,889.54) · Median member: $303,726.00
2019 so far$655,489.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $253,479.20 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILL HURD | 2019 | $341,889.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,479.20 |
| 2 | Contractual services | Itemized | $7,188.95 |
| 3 | Rent, communications and utilities | Itemized | $22,562.17 |
| 4 | Printing and franked mail | Itemized | $30,638.03 |
| 5 | Travel | Itemized | $22,675.37 |
| 6 | Equipment | Itemized | $1,296.51 |
| 7 | Supplies and materials | Itemized | $4,049.31 |
| Member total | $341,889.54 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $39,791.68 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,041.67 |
| SHARED EMPLOYEE | 2 | $8,900.01 |
| NATIONAL SECURITY LIAISON | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,200.00 |
| STAFF ASSISTANT | 2 | $5,312.49 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,833.33 |
| other titles | 3 | $8,650.00 |
| Payroll total | 28 | $253,479.20 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108304 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111538 | 2019-04-22 | 2019-05-01–2019-05-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $471.10 |
| 1125746 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1124745 | 2019-05-24 | 2019-06-01–2019-06-30 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $471.00 |
| 1137747 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1139406 | 2019-06-24 | 2019-07-01–2019-07-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $470.92 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100440 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1100587 | 2019-04-01 | 2019-02-22–2019-03-21 | UTILITIES | TIME WARNER CABLE | $279.99 |
| 1100588 | 2019-04-01 | 2019-03-22–2019-04-21 | UTILITIES | TIME WARNER CABLE | $279.99 |
| 1100589 | 2019-04-01 | 2019-03-17–2019-04-16 | UTILITIES | TIME WARNER CABLE | $112.65 |
| 1100592 | 2019-04-01 | 2019-03-23–2019-04-22 | UTILITIES | TIME WARNER CABLE | $250.39 |
| 1105803 | 2019-04-12 | 2019-03-07–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,301.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.95 |
| AC-14961 | 2019-04-17 | 2019-01-03–2019-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$115.09 |
| 1112714 | 2019-04-24 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $985.49 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,365.53 |
Printing and franked mail, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.31 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,762.09 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.23 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.11 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.10 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,188.03 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1102956 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line111 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100443 | 2019-04-01 | 2019-01-07–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.10 |
| 〃 | 〃 | 2019-02-13–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.65 |
| 1104093 | 2019-04-09 | 2019-04-02–2019-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.23 |
| 1103034 | 2019-04-12 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$461.00 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-03-09–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $765.60 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $254.30 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $461.00 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $1,024.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
Supplies and materials, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103046 | 2019-04-08 | 2019-04-04–2019-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| 1104092 | 2019-04-09 | 2019-03-05–2019-04-04 | WATER | READYREFRESH BY NESTLE | $103.91 |
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.76 |
| 1111579 | 2019-04-22 | 2019-01-23–2019-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2019-02-23–2019-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2019-03-23–2019-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 1112704 | 2019-04-25 | 2019-02-04–2019-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.14 |
| 〃 | 〃 | 2019-03-05–2019-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-04-05–2019-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-03-11–2019-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |