10rows
$12,911.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide H001095
Wesley Hunt
In office since 2023
Spent this quarter$364,267.792023 HON. WESLEY HUNT ($364,267.79) · Median member: $415,972.51
2023 so far$724,598.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $269,759.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $364,267.79 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,759.57 |
| 2 | Contractual services | Itemized | $11,664.88 |
| 3 | Rent, communications and utilities | Itemized | $32,921.57 |
| 4 | Printing and franked mail | Itemized | $3,193.90 |
| 5 | Travel | Itemized | $37,840.18 |
| 6 | Equipment | Itemized | $420.52 |
| 7 | Supplies and materials | Itemized | $8,467.17 |
| Member total | $364,267.79 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| GENERAL COUNSEL/LEG ASST. | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,055.55 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $11,350.00 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 6 | $15,854.07 |
| Payroll total | 21 | $269,759.57 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058142 | 2023-04-04 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| 1650867 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651157 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068072 | 2023-05-03 | 2023-04-16–2023-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| 1658869 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659157 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0075367 | 2023-05-31 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| 1666876 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667164 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0081416 | 2023-06-23 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.72 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060383 | 2023-04-04 | 2023-02-11–2023-02-28 | UTILITIES | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $622.61 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.35 |
| X0061603 | 2023-04-12 | 2023-03-29–2023-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
| 1650460 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1650461 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,508.03 |
| GLA0124130 | 2023-04-18 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $222.82 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.08 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.42 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.73 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| X0060383 | 2023-04-04 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $887.65 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.90 |
| X0067631 | 2023-04-26 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| X0080882 | 2023-06-15 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0080886 | 2023-06-15 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line96 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061542 | 2023-04-06 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $30.30 |
| X0054612 | 2023-04-07 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2023-03-24–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.47 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | PARKING | IndividualName withheld | $9.00 |
| X0058114 | 2023-04-11 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.76 |
| X0061976 | 2023-04-11 | 2023-03-01–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.48 |
| X0061603 | 2023-04-12 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $30.75 |
| X0062047 | 2023-04-18 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $30.30 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $9.00 |
| X0062639 | 2023-04-19 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $468.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| X0079187 | 2023-06-15 | 2023-05-20–2023-05-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.66 |
| 〃 | 〃 | 2023-05-20–2023-06-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $113.66 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
Supplies and materials, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057748 | 2023-04-04 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | IndividualName withheld | $36.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,639.97 |
| X0058114 | 2023-04-11 | 2023-03-20–2023-03-20 | WATER | IndividualName withheld | $6.48 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $36.98 |
| X0061603 | 2023-04-12 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.15 |
| X0062722 | 2023-04-12 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $10.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.53 |
| X0062047 | 2023-04-18 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0056718 | 2023-04-26 | 2023-02-03–2023-02-03 | HABITATION EXPENSE | IndividualName withheld | $51.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.23 |