4rows
$4,941.00paid 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$370,796.682023 HON. WESLEY HUNT ($370,796.68) · Median member: $437,588.26
2023 so far$1,095,395.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,816.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $370,796.68 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,816.98 |
| 2 | Contractual services | Itemized | $14,572.45 |
| 3 | Rent, communications and utilities | Itemized | $28,354.53 |
| 4 | Printing and franked mail | Itemized | $23,024.52 |
| 5 | Travel | Itemized | $26,903.93 |
| 6 | Equipment | Itemized | $6,069.91 |
| 7 | Supplies and materials | Itemized | $12,054.36 |
| Member total | $370,796.68 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $35,833.34 |
| GENERAL COUNSEL/LEG ASST. | 1 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| ASST DIRECTOR OF CONSTITUENT S | 2 | $17,555.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,533.33 |
| SCHEDULER | 1 | $16,416.67 |
| STAFF ASSISTANT | 1 | $14,583.32 |
| PRESS ASSISTANT | 1 | $12,916.68 |
| SHARED EMPLOYEE | 2 | $6,937.42 |
| PART-TIME EMPLOYEE | 1 | $6,300.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,373.99 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $750.00 |
| other titles | 1 | $450.00 |
| Payroll total | 20 | $259,816.98 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674594 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674882 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0091982 | 2023-08-03 | 2023-07-18–2023-07-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,642.45 |
| 1682333 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682620 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0094733 | 2023-08-24 | 2023-08-02–2023-08-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,520.00 |
| 1689747 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690031 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080917 | 2023-07-07 | 2023-03-29–2023-04-28 | UTILITIES | RELIANT | $174.00 |
| X0082975 | 2023-07-07 | 2023-04-28–2023-05-30 | UTILITIES | RELIANT | $150.13 |
| X0085241 | 2023-07-11 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $673.64 |
| 1674196 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1674197 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,508.03 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.49 |
| X0085573 | 2023-08-15 | 2023-05-17–2023-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.65 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.75 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,718.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.73 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.16 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.55 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| X0086603 | 2023-07-12 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $269.00 |
| X0086030 | 2023-07-21 | 2023-06-13–2023-06-13 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $11,155.00 |
Travel, line by line74 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083468 | 2023-07-06 | 2023-06-02–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.23 |
| 1672423 | 2023-07-11 | 2023-04-17–2023-04-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2023-04-16–2023-04-17 | LODGING | IndividualName withheld | $227.26 |
| X0080278 | 2023-07-13 | 2023-06-09–2023-06-09 | PARKING | IndividualName withheld | $25.00 |
| X0086853 | 2023-07-14 | 2023-06-30–2023-07-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $509.92 |
| 1679215 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON WESLEY HUNT | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0088721 | 2023-07-31 | 2023-07-12–2023-07-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2023-07-12–2023-07-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $801.80 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| X0094732 | 2023-08-16 | 2023-07-20–2023-08-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.33 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| X0097679 | 2023-09-08 | 2023-08-20–2023-09-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.49 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| X0105563 | 2023-09-29 | 2023-08-20–2023-09-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.33 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,194.56 |
Supplies and materials, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080278 | 2023-07-13 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | IndividualName withheld | $25.16 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | HABITATION EXPENSE | IndividualName withheld | $189.44 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | HABITATION EXPENSE | IndividualName withheld | $34.59 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $470.18 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.92 |
| X0076876 | 2023-07-14 | 2023-05-15–2024-05-14 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $2,822.67 |
| X0084341 | 2023-07-14 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $189.74 |
| 1678082 | 2023-07-24 | 2023-01-30–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $407.79 |
| 1678084 | 2023-07-24 | 2023-01-30–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $407.79 |