9rows
$1,559.16paid 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$333,935.972019 HON. WILL HURD ($333,935.97) · Median member: $368,947.66
2019 so far$1,311,205.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $287,026.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILL HURD | 2019 | $333,935.97 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,026.34 |
| 2 | Contractual services | Itemized | $6,229.87 |
| 3 | Rent, communications and utilities | Itemized | $15,399.19 |
| 4 | Printing and franked mail | Itemized | $1,984.55 |
| 5 | Travel | Itemized | $13,199.20 |
| 6 | Equipment | Itemized | $1,296.51 |
| 7 | Supplies and materials | Itemized | $8,800.31 |
| Member total | $333,935.97 |
Staff, by title29 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,068.50 |
| DISTRICT REPRESENTATIVE | 3 | $36,166.69 |
| DEPUTY CHIEF OF STAFF | 1 | $30,450.00 |
| DISTRICT DIRECTOR | 2 | $24,194.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,250.01 |
| PRESS SECRETARY | 1 | $16,000.00 |
| STAFF ASSISTANT | 2 | $13,833.34 |
| NATIONAL SECURITY LIAISON | 1 | $13,249.99 |
| WEST TEXAS DIRECTOR | 1 | $11,999.99 |
| SHARED EMPLOYEE | 3 | $10,900.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,625.00 |
| PRESS ASSISTANT | 1 | $8,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,140.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,666.67 |
| other titles | 6 | $16,815.03 |
| Payroll total | 29 | $287,026.34 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184994 | 2019-10-01 | 2019-10-01–2019-10-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1197277 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195952 | 2019-10-28 | 2019-11-01–2019-11-30 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1212222 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $423.63 |
| 1213389 | 2019-11-22 | 2019-12-01–2019-12-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1226924 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1231515 | 2019-12-26 | 2020-01-01–2020-01-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188477 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1190021 | 2019-10-07 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $718.91 |
| 1190644 | 2019-10-08 | 2019-09-23–2019-10-22 | UTILITIES | TIME WARNER CABLE | $251.14 |
| 1190646 | 2019-10-08 | 2019-09-22–2019-10-21 | UTILITIES | TIME WARNER CABLE | $279.99 |
| 1190649 | 2019-10-08 | 2019-09-28–2019-10-27 | UTILITIES | TIME WARNER CABLE | $465.14 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.18 |
| 1197852 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $1.00 |
| 1197875 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $196.00 |
| 1197937 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 1195881 | 2019-10-23 | 2019-10-11–2019-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $828.29 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.55 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.23 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.22 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 1190638 | 2019-10-07 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | HON WILL HURD | $16.11 |
| 1193884 | 2019-10-18 | 2019-09-03–2019-09-30 | ADVERTISEMENTS | IndividualName withheld | $800.04 |
| 1193806 | 2019-10-24 | 2019-08-30–2019-08-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $43.61 |
| 1202819 | 2019-10-30 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $43.78 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line92 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190638 | 2019-10-07 | 2019-09-26–2019-09-27 | LODGING | HON WILL HURD | $170.54 |
| 1189813 | 2019-10-08 | 2019-09-13–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 1193227 | 2019-10-15 | 2019-09-24–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.91 |
| 1193215 | 2019-10-16 | 2019-10-03–2019-10-03 | MEALS | IndividualName withheld | $85.00 |
| 1193367 | 2019-10-17 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.90 |
| 1193940 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$162.00 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $568.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $568.00 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $612.30 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $343.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $295.17 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189813 | 2019-10-08 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.80 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.99 |
| 1193884 | 2019-10-18 | 2019-09-23–2019-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2019-10-04–2019-11-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2019-10-05–2019-11-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2019-09-23–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1193888 | 2019-10-18 | 2019-09-05–2019-10-04 | WATER | READYREFRESH BY NESTLE | $46.42 |
| 1192904 | 2019-10-30 | 2019-09-25–2019-09-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.24 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.49 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.18 |