Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$313,746.922019 HON. WILL HURD ($697.88) · 2020 HON. WILL HURD ($313,049.04) · Median member: $321,766.04
2020 so far$856,007.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $280,661.58 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WILL HURD | 2019 | $697.88 |
| 2020 HON. WILL HURD | 2020 | $313,049.04 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,661.58 |
| 2 | Contractual services | Itemized | $7,064.85 |
| 3 | Rent, communications and utilities | Itemized | $14,852.14 |
| 4 | Printing and franked mail | Itemized | $1,994.54 |
| 5 | Travel | Itemized | $2,614.94 |
| 6 | Equipment | Itemized | $4,428.00 |
| 7 | Supplies and materials | Itemized | $2,130.87 |
| Member total | $313,746.92 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,183.31 |
| DEPUTY CHIEF OF STAFF | 1 | $30,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,416.67 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| OUTREACH DIRECTOR | 1 | $19,250.01 |
| PRESS SECRETARY | 1 | $12,750.00 |
| VETERANS AFFAIRS SPECIALIST AN | 1 | $12,230.52 |
| LA | 1 | $12,000.00 |
| WEST TEXAS DIRECTOR | 1 | $11,874.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,499.99 |
| CASEWORKER | 1 | $9,350.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| NATIONAL SECURITY LIAISON | 1 | $7,366.66 |
| SHARED EMPLOYEE | 2 | $6,950.01 |
| other titles | 10 | $24,039.44 |
| Payroll total | 27 | $280,661.58 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312795 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311951 | 2020-07-21 | 2020-08-01–2020-08-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
| 1323136 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323914 | 2020-08-19 | 2020-09-01–2020-09-30 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
| 1333388 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1332803 | 2020-09-17 | 2020-10-01–2020-10-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $429.64 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307317 | 2020-07-06 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1308218 | 2020-07-06 | 2020-06-22–2020-07-21 | UTILITIES | TIME WARNER CABLE | $279.99 |
| 1308220 | 2020-07-06 | 2020-06-28–2020-07-27 | UTILITIES | TIME WARNER CABLE | $588.10 |
| 1308228 | 2020-07-06 | 2020-06-23–2020-07-22 | UTILITIES | TIME WARNER CABLE | $247.66 |
| 1308975 | 2020-07-06 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.57 |
| 1308977 | 2020-07-06 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.12 |
| 1308215 | 2020-07-08 | 2020-06-19–2020-07-18 | UTILITIES | IndividualName withheld | $52.99 |
| 1308981 | 2020-07-08 | 2020-03-26–2020-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.57 |
| 1311427 | 2020-07-15 | 2020-07-11–2020-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $694.79 |
| 1313183 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $1.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.16 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.52 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$51.40 |
| 1308215 | 2020-07-08 | 2020-05-30–2020-06-11 | ADVERTISEMENTS | IndividualName withheld | $193.60 |
| 1318376 | 2020-07-30 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.80 |
| 1317650 | 2020-08-03 | 2020-06-12–2020-07-03 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2020-07-03–2020-07-12 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
Travel, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310528 | 2020-07-13 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.96 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $201.60 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $201.60 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $201.60 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $201.60 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | MEALS | 〃 | $10.59 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | MEALS | 〃 | $57.22 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $10.68 |
| 1320674 | 2020-08-08 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$210.20 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308998 | 2020-07-06 | 2020-04-03–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.13 |
| 1308215 | 2020-07-08 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2020-07-04–2020-08-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2020-06-25–2021-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2020-06-29–2020-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 1310000 | 2020-07-13 | 2020-06-05–2020-07-04 | WATER | READYREFRESH BY NESTLE | $6.50 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $19.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |