Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$323,534.932018 HON. WILL HURD ($1,754.84) · 2019 HON. WILL HURD ($321,780.09) · Median member: $304,159.70
2019 so far$977,269.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $247,244.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WILL HURD | 2018 | $1,754.84 |
| 2019 HON. WILL HURD | 2019 | $321,780.09 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,244.42 |
| 2 | Contractual services | Itemized | $7,512.48 |
| 3 | Rent, communications and utilities | Itemized | $15,103.98 |
| 4 | Printing and franked mail | Itemized | $27,406.72 |
| 5 | Travel | Itemized | $18,373.29 |
| 6 | Equipment | Itemized | $1,296.51 |
| 7 | Supplies and materials | Itemized | $6,597.53 |
| Member total | $323,534.93 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $27,375.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.29 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $14,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| WEST TEXAS DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,583.33 |
| NATIONAL SECURITY LIAISON | 1 | $9,083.33 |
| SHARED EMPLOYEE | 2 | $8,900.01 |
| STAFF ASSISTANT | 2 | $7,311.11 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,450.00 |
| other titles | 2 | $6,875.00 |
| Payroll total | 25 | $247,244.42 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152563 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151502 | 2019-07-24 | 2019-08-01–2019-08-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $472.31 |
| 1167884 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166565 | 2019-08-26 | 2019-09-01–2019-09-30 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $472.31 |
| 1173660 | 2019-09-03 | 2019-09-01–2019-09-30 | SECURITY SERVICE | IndividualName withheld | $350.00 |
| 1181654 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $472.24 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144689 | 2019-07-01 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1144973 | 2019-07-01 | 2019-06-22–2019-07-21 | UTILITIES | TIME WARNER CABLE | $279.99 |
| 1148608 | 2019-07-09 | 2019-02-28–2019-03-27 | UTILITIES | TIME WARNER CABLE | $567.02 |
| 1148612 | 2019-07-09 | 2019-03-28–2019-04-27 | UTILITIES | TIME WARNER CABLE | $462.83 |
| 1148614 | 2019-07-09 | 2019-04-28–2019-05-27 | UTILITIES | TIME WARNER CABLE | $472.40 |
| 1148616 | 2019-07-09 | 2019-05-28–2019-06-27 | UTILITIES | TIME WARNER CABLE | $479.33 |
| 1148618 | 2019-07-10 | 2019-06-28–2019-07-27 | UTILITIES | TIME WARNER CABLE | $486.91 |
| 1150022 | 2019-07-12 | 2019-06-23–2019-07-22 | UTILITIES | TIME WARNER CABLE | $250.19 |
| 1153157 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $1.00 |
| 1153181 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $196.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.22 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.47 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.60 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,575.24 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.00 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1148630 | 2019-07-10 | 2019-05-30–2019-06-28 | ADVERTISEMENTS | IndividualName withheld | $900.00 |
| 〃 | 〃 | 2019-06-28–2019-06-29 | ADVERTISEMENTS | IndividualName withheld | $7.89 |
| 1150017 | 2019-07-12 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $105.10 |
| 1159617 | 2019-07-29 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line87 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144055 | 2019-07-01 | 2019-04-04–2019-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.00 |
| 〃 | 〃 | 2019-04-12–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $793.95 |
| 1146363 | 2019-07-02 | 2019-06-27–2019-06-29 | MEALS | IndividualName withheld | $111.92 |
| 1146416 | 2019-07-02 | 2019-06-15–2019-06-15 | MEALS | IndividualName withheld | $8.04 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.24 |
| 1148619 | 2019-07-09 | 2019-06-14–2019-06-14 | MEALS | IndividualName withheld | $32.00 |
| 1148625 | 2019-07-10 | 2019-06-13–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.00 |
| 1150041 | 2019-07-16 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$568.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $568.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
Supplies and materials, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144098 | 2019-07-01 | 2019-06-05–2019-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-06-23–2019-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2019-06-13–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 1147054 | 2019-07-03 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.76 |
| 1147078 | 2019-07-03 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $62.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.30 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.14 |
| 1148621 | 2019-07-09 | 2019-06-05–2019-07-04 | WATER | READYREFRESH BY NESTLE | $55.24 |
| 1148630 | 2019-07-10 | 2019-07-04–2019-08-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |