Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$291,440.422019 HON. WILL HURD ($12,025.49) · 2020 HON. WILL HURD ($279,414.93) · Median member: $323,093.34
2020 so far$542,957.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $247,600.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILL HURD | 2019 | $12,025.49 |
| 2020 HON. WILL HURD | 2020 | $279,414.93 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,600.00 |
| 2 | Contractual services | Itemized | $7,099.85 |
| 3 | Rent, communications and utilities | Itemized | $21,043.11 |
| 4 | Printing and franked mail | Itemized | $1,799.53 |
| 5 | Travel | Itemized | $6,062.85 |
| 6 | Equipment | Itemized | $4,805.78 |
| 7 | Supplies and materials | Itemized | $3,029.30 |
| Member total | $291,440.42 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,991.67 |
| DEPUTY CHIEF OF STAFF | 1 | $28,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| DISTRICT DIRECTOR | 1 | $19,999.99 |
| OUTREACH DIRECTOR | 1 | $18,083.33 |
| NATIONAL SECURITY LIAISON | 1 | $12,166.67 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LA | 1 | $11,666.66 |
| WEST TEXAS DIRECTOR | 1 | $11,458.33 |
| DISTRICT REPRESENTATIVE | 1 | $11,166.67 |
| EXECUTIVE ASSISTANT | 1 | $10,850.00 |
| CASEWORKER | 1 | $8,783.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $6,950.01 |
| other titles | 3 | $1,649.99 |
| Payroll total | 19 | $247,600.00 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281894 | 2020-04-16 | 2020-05-01–2020-05-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1284947 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
| 1292504 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1293291 | 2020-05-19 | 2020-06-01–2020-06-30 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
| 1298866 | 2020-06-08 | 2020-05-19–2020-06-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.00 |
| 1302567 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301840 | 2020-06-18 | 2020-07-01–2020-07-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278173 | 2020-04-07 | 2020-03-28–2020-04-27 | UTILITIES | TIME WARNER CABLE | $588.10 |
| 1279423 | 2020-04-09 | 2020-03-19–2020-04-18 | UTILITIES | IndividualName withheld | $52.99 |
| 1279574 | 2020-04-10 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.89 |
| 1281908 | 2020-04-15 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $877.37 |
| 1285323 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $1.00 |
| 1285339 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $196.00 |
| 1285378 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 1286308 | 2020-04-22 | 2020-04-19–2020-05-18 | UTILITIES | IndividualName withheld | $52.99 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,374.88 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.31 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.27 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.54 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1288275 | 2020-05-04 | 2020-04-13–2020-04-14 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-04-14–2020-04-15 | ADVERTISEMENTS | IndividualName withheld | $25.21 |
| 〃 | 〃 | 2020-04-15–2020-04-15 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-04-15–2020-04-16 | ADVERTISEMENTS | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2020-04-16–2020-04-17 | ADVERTISEMENTS | IndividualName withheld | $75.00 |
Travel, line by line60 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277830 | 2020-04-08 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $205.70 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 1279430 | 2020-04-09 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.20 |
| 1279574 | 2020-04-10 | 2020-03-03–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.00 |
| 1281630 | 2020-04-16 | 2020-01-02–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.90 |
| 〃 | 〃 | 2020-01-22–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.01 |
| 〃 | 〃 | 2020-02-06–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1285799 | 2020-04-23 | 2020-02-03–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.58 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,187.13 |
Supplies and materials, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $44.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.26 |
| 1279423 | 2020-04-09 | 2020-02-23–2020-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-04-04–2020-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2020-03-09–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 1279999 | 2020-04-15 | 2020-03-05–2020-04-04 | WATER | READYREFRESH BY NESTLE | $6.50 |
| 1281630 | 2020-04-16 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.95 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $19.99 |