Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$284,200.662019 HON. WILL HURD ($20,657.62) · 2020 HON. WILL HURD ($263,543.04) · Median member: $362,416.13
2020 so far$263,543.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $243,520.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILL HURD | 2019 | $20,657.62 |
| 2020 HON. WILL HURD | 2020 | $263,543.04 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,520.84 |
| 2 | Contractual services | Itemized | $8,080.91 |
| 3 | Rent, communications and utilities | Itemized | $15,538.85 |
| 4 | Printing and franked mail | Itemized | $695.23 |
| 5 | Travel | Itemized | $11,923.49 |
| 6 | Equipment | Itemized | $706.09 |
| 7 | Supplies and materials | Itemized | $3,735.25 |
| Member total | $284,200.66 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,499.99 |
| DISTRICT REPRESENTATIVE | 5 | $17,527.79 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,888.90 |
| COMMUNICATIONS DIRECTOR | 3 | $12,625.00 |
| NATIONAL SECURITY LIAISON | 2 | $11,750.01 |
| PRESS SECRETARY | 1 | $10,979.17 |
| LA | 2 | $10,749.99 |
| WEST TEXAS DIRECTOR | 2 | $10,416.66 |
| EXECUTIVE ASSISTANT | 2 | $10,166.67 |
| SHARED EMPLOYEE | 6 | $7,950.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,549.99 |
| OUTREACH DIRECTOR | 1 | $5,638.89 |
| other titles | 8 | $16,861.09 |
| Payroll total | 47 | $243,520.84 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242588 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1241478 | 2020-01-29 | 2020-02-01–2020-02-29 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1256772 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257777 | 2020-02-24 | 2020-03-01–2020-03-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $586.42 |
| 1270788 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271666 | 2020-03-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
| 1271533 | 2020-03-27 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243150 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $1.00 |
| 1243172 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $196.00 |
| 1243224 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,365.53 |
| 1247382 | 2020-01-29 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $850.04 |
| 1247433 | 2020-01-29 | 2020-01-19–2020-02-18 | UTILITIES | IndividualName withheld | $49.99 |
| MED0095091 | 2020-01-29 | 2020-01-03–2020-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1248679 | 2020-02-03 | 2020-01-22–2020-02-21 | UTILITIES | TIME WARNER CABLE | $279.99 |
| 1248680 | 2020-02-03 | 2020-01-23–2020-02-22 | UTILITIES | TIME WARNER CABLE | $247.93 |
| 1248681 | 2020-02-05 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.79 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.31 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1247383 | 2020-01-27 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1254405 | 2020-02-11 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| MED0095872 | 2020-02-27 | 2020-02-21–2020-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1269173 | 2020-03-17 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1274511 | 2020-03-20 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240707 | 2020-01-16 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.00 |
| 1248683 | 2020-02-03 | 2020-01-19–2020-01-21 | MEALS | IndividualName withheld | $93.19 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $222.42 |
| 1249974 | 2020-02-05 | 2020-01-28–2020-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.45 |
| 1250701 | 2020-02-05 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.20 |
| 〃 | 〃 | 2020-01-19–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $308.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | MEALS | 〃 | $42.42 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | MEALS | 〃 | $30.25 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $295.09 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247433 | 2020-01-29 | 2019-12-23–2020-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2020-01-04–2020-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2020-01-05–2020-02-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-01-13–2020-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2020-01-23–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.16 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.94 |
| 1252713 | 2020-02-10 | 2020-02-04–2020-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| 1254418 | 2020-02-13 | 2020-01-05–2020-02-04 | WATER | READYREFRESH BY NESTLE | $41.42 |