Representative · TX · Republican · bioguide H001095
Wesley Hunt
In office since 2023
Spent this quarter$360,330.802023 HON. WESLEY HUNT ($360,330.80) · Median member: $417,256.24
2023 so far$360,330.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $249,069.34 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $360,330.80 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,069.34 |
| 2 | Contractual services | Itemized | $10,781.75 |
| 3 | Rent, communications and utilities | Itemized | $28,699.40 |
| 4 | Printing and franked mail | Itemized | $33,418.93 |
| 5 | Travel | Itemized | $11,575.91 |
| 6 | Equipment | Itemized | $4,618.00 |
| 7 | Supplies and materials | Itemized | $22,167.47 |
| Member total | $360,330.80 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $31,777.77 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| GENERAL COUNSEL/LEG ASST. | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,111.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,305.56 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| SCHEDULER | 1 | $13,444.44 |
| PRESS ASSISTANT | 1 | $11,640.00 |
| STAFF ASSISTANT | 1 | $11,410.00 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $11,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $5,669.38 |
| PART-TIME EMPLOYEE | 1 | $933.33 |
| Payroll total | 16 | $249,069.34 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628869 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629162 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637698 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637986 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0047932 | 2023-03-09 | 2023-02-10–2023-02-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| X0051244 | 2023-03-14 | 2023-02-01–2023-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.03 |
| 1643615 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643904 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0058583 | 2023-03-24 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628431 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1628432 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,508.03 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4,648.19 |
| X0045897 | 2023-01-31 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $90.31 |
| 1637271 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1637272 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,508.03 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $163.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.12 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$199.80 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.91 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,616.87 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| X0044500 | 2023-01-20 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,053.00 |
| X0044724 | 2023-01-25 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $920.13 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| X0052904 | 2023-03-06 | 2023-02-15–2023-02-15 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $15,907.00 |
| X0055245 | 2023-03-09 | 2023-02-05–2023-02-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.12 |
| X0058145 | 2023-03-24 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.54 |
Travel, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046129 | 2023-01-31 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.40 |
| X0046118 | 2023-02-01 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.90 |
| X0047324 | 2023-02-02 | 2023-01-29–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.75 |
| X0047612 | 2023-02-02 | 2023-01-31–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.20 |
| X0047645 | 2023-02-02 | 2023-01-02–2023-01-04 | PARKING | IndividualName withheld | $78.00 |
| X0047675 | 2023-02-02 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $3.52 |
| X0048105 | 2023-02-07 | 2023-02-01–2023-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.20 |
| X0048107 | 2023-02-07 | 2023-02-01–2023-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.66 |
| X0048232 | 2023-02-07 | 2023-01-06–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.46 |
| X0048558 | 2023-02-07 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $805.80 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,424.80 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044522 | 2023-01-24 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5,000.00 |
| 〃 | 〃 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10,500.00 |
| X0044711 | 2023-01-27 | 2023-01-06–2023-01-06 | HABITATION EXPENSE | IndividualName withheld | $23,023.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $998.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,759.28 |
| X0047673 | 2023-02-02 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.00 |
| X0047239 | 2023-02-07 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,022.65 |
| X0048028 | 2023-02-07 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.82 |
| X0046101 | 2023-02-10 | 2023-01-23–2023-01-23 | WATER | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $10.47 |