Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$403,806.132020 HON. WILL HURD ($403,806.13) · Median member: $373,877.00
2020 so far$1,259,813.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $366,959.94 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILL HURD | 2020 | $403,806.13 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,959.94 |
| 2 | Contractual services | Itemized | $14,063.40 |
| 3 | Rent, communications and utilities | Itemized | $14,286.94 |
| 4 | Printing and franked mail | Itemized | $136.95 |
| 5 | Travel | Itemized | $5,190.60 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,757.30 |
| Member total | $403,806.13 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,900.01 |
| DISTRICT DIRECTOR | 1 | $36,316.67 |
| LEGISLATIVE DIRECTOR | 1 | $36,316.67 |
| OUTREACH DIRECTOR | 1 | $32,083.33 |
| LA | 1 | $20,000.00 |
| VETERANS AFFAIRS SPECIALIST AN | 1 | $19,974.91 |
| WEST TEXAS DIRECTOR | 1 | $19,791.67 |
| DISTRICT REPRESENTATIVE | 1 | $19,166.67 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| CASEWORKER | 1 | $15,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.33 |
| TECHNOLOGY ADVISOR | 1 | $9,833.33 |
| SHARED EMPLOYEE | 2 | $9,466.67 |
| other titles | 5 | $17,218.34 |
| Payroll total | 21 | $366,959.94 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343864 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343230 | 2020-10-19 | 2020-11-01–2020-11-30 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $475.81 |
| 1353593 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1356990 | 2020-11-23 | 2020-12-01–2020-12-31 | SECURITY SERVICE | SECURITY ONE INC | $30.31 |
| 1357225 | 2020-11-30 | 2020-11-18–2020-11-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,700.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.45 |
| 1364507 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338293 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1338569 | 2020-10-01 | 2020-09-19–2020-10-18 | UTILITIES | IndividualName withheld | $68.89 |
| 1338570 | 2020-10-01 | 2020-09-23–2020-10-22 | UTILITIES | TIME WARNER CABLE | $237.25 |
| 1338571 | 2020-10-01 | 2020-09-22–2020-10-21 | UTILITIES | TIME WARNER CABLE | $279.99 |
| 1338828 | 2020-10-01 | 2020-09-28–2020-10-27 | UTILITIES | TIME WARNER CABLE | $589.67 |
| 1344256 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EAGLE PASS | $1.00 |
| 1344275 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $196.00 |
| 1344314 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOCORRO TX | $1.00 |
| 1346641 | 2020-10-21 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $745.63 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.72 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.76 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.37 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339960 | 2020-10-06 | 2020-09-08–2020-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $262.98 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $201.60 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $287.60 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | MEALS | 〃 | $19.58 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $27.53 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | MEALS | 〃 | $21.86 |
| 1340160 | 2020-10-07 | 2020-10-05–2020-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.60 |
| 1342765 | 2020-10-14 | 2020-10-07–2020-10-10 | LODGING | IndividualName withheld | $427.59 |
| 〃 | 〃 | 2020-10-07–2020-10-09 | MEALS | IndividualName withheld | $196.53 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338569 | 2020-10-01 | 2020-09-12–2020-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2020-09-21–2020-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 1340229 | 2020-10-07 | 2020-10-04–2020-11-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.00 |
| 1340446 | 2020-10-08 | 2020-10-02–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $328.47 |
| 1341109 | 2020-10-13 | 2020-09-05–2020-10-04 | WATER | READYREFRESH BY NESTLE | $7.04 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.01 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $105.00 |