Representative · TX · Republican · bioguide H001073
Will Hurd
In office since 2015
Spent this quarter$105,629.282020 HON. WILL HURD ($105,629.28) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $101,592.60 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. WILL HURD | 2020 | $105,629.28 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $101,592.60 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $1,768.39 |
| 4 | Printing and franked mail | Itemized | $65.06 |
| 5 | Travel | Itemized | $1,697.27 |
| 6 | Supplies and materials | Itemized | $430.96 |
| Member total | $105,629.28 |
Staff, by title24 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,525.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,525.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,404.79 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $11,977.78 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,933.33 |
| LA (OTHER COMPENSATION) | 1 | $7,466.67 |
| WEST TEXAS DIRECTOR (OTHER COMPENSATION) | 1 | $7,388.89 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $7,155.56 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $5,817.78 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,977.78 |
| CHIEF OF STAFF | 1 | $966.11 |
| DEPUTY CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $966.11 |
| LEGISLATIVE DIRECTOR | 1 | $966.11 |
| OUTREACH DIRECTOR | 1 | $855.56 |
| other titles | 9 | $3,698.90 |
| Payroll total | 24 | $101,592.60 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370247 | 2021-01-04 | 2020-12-18–2020-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.68 |
| MED0103890 | 2021-01-27 | 2020-12-31–2020-12-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $56.25 |
| 1380323 | 2021-01-29 | 2020-12-11–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $745.63 |
| 〃 | 〃 | 2021-01-03–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | −$189.32 |
| GLA0104579 | 2021-02-25 | 2020-12-01–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.90 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.06 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370242 | 2021-01-04 | 2020-12-10–2020-12-10 | MEALS | IndividualName withheld | $54.74 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.50 |
| 〃 | 〃 | 2020-05-05–2020-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.20 |
| 〃 | 〃 | 2020-06-09–2020-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.65 |
| 〃 | 〃 | 2020-08-07–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $427.35 |
| 〃 | 〃 | 2020-11-23–2020-11-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.90 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.25 |
| 1370644 | 2021-01-04 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$195.60 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | 〃 | $191.10 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | −$357.10 |
Supplies and materials, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370247 | 2021-01-04 | 2020-12-05–2020-12-05 | FOOD & BEVERAGE | IndividualName withheld | $257.27 |
| 〃 | 〃 | 2020-12-02–2020-12-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.70 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $19.99 |