6rows
$10,199.25paid 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$608,831.722023 HON. WESLEY HUNT ($608,831.72) · Median member: $505,537.67
2023 so far$1,704,226.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $366,286.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $608,831.72 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,286.43 |
| 2 | Contractual services | Itemized | $17,590.62 |
| 3 | Rent, communications and utilities | Itemized | $68,078.38 |
| 4 | Printing and franked mail | Itemized | $120,701.36 |
| 5 | Travel | Itemized | $29,373.40 |
| 6 | Equipment | Itemized | $3,707.18 |
| 7 | Supplies and materials | Itemized | $3,094.35 |
| Member total | $608,831.72 |
Staff, by title43 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.01 |
| GENERAL COUNSEL/LEG ASST. | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,375.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,275.00 |
| SCHEDULER | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| GENERAL COUNSEL/LEG ASST. (OTHER COMPENSATION) | 1 | $12,500.00 |
| ASST DIRECTOR OF CONSTITUENT S | 2 | $12,229.17 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $11,500.00 |
| other titles | 24 | $75,157.25 |
| Payroll total | 43 | $366,286.43 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107004 | 2023-10-04 | 2023-09-01–2023-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $495.54 |
| 1697741 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698025 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0110485 | 2023-10-16 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| X0113338 | 2023-10-26 | 2023-09-15–2023-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| X0114818 | 2023-11-15 | 2023-11-01–2023-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $205.76 |
| 1705306 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705587 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0120164 | 2023-11-27 | 2023-10-15–2023-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| X0122532 | 2023-11-30 | 2023-10-24–2023-10-24 | JANITORIAL AND MAINT SERV | CITIBANK -MINUTEKEY | $15.16 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697345 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1697346 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,508.03 |
| X0110485 | 2023-10-16 | 2023-08-28–2023-09-27 | UTILITIES | IndividualName withheld | $342.05 |
| 〃 | 〃 | 2023-09-25–2023-10-24 | UTILITIES | IndividualName withheld | $204.30 |
| X0111897 | 2023-10-19 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $708.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7,730.98 |
| MED0129037 | 2023-10-26 | 2023-09-26–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.99 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$63.80 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.10 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.60 |
| 1717528 | 2023-12-29 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,058.56 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$62.30 |
| X0105987 | 2023-10-13 | 2023-08-20–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.92 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0116208 | 2023-11-07 | 2023-09-20–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.19 |
Travel, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106073 | 2023-10-05 | 2023-09-24–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $775.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $841.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $600.87 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $106.08 |
| X0107918 | 2023-10-05 | 2023-09-01–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.54 |
| X0106831 | 2023-10-11 | 2023-09-26–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $713.80 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $713.90 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $713.90 |
| X0110597 | 2023-10-16 | 2023-08-03–2023-08-09 | TOLLS | IndividualName withheld | $19.58 |
| 〃 | 〃 | 2023-08-09–2023-08-15 | TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105987 | 2023-10-13 | 2023-09-20–2023-10-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.98 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| X0116208 | 2023-11-07 | 2023-10-20–2023-11-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.33 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| X0123658 | 2023-12-13 | 2023-11-20–2023-12-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| X0126112 | 2023-12-14 | 2023-12-06–2023-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,848.67 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106073 | 2023-10-05 | 2023-09-23–2023-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $106.00 |
| X0106097 | 2023-10-05 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $183.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.73 |
| X0110023 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $58.46 |
| X0110932 | 2023-10-17 | 2023-08-23–2023-08-23 | FOOD & BEVERAGE | IndividualName withheld | $20.57 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | FOOD & BEVERAGE | IndividualName withheld | $17.27 |
| X0113338 | 2023-10-26 | 2023-09-30–2023-09-30 | WATER | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.92 |
| X0113681 | 2023-10-30 | 2023-10-17–2023-10-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-10-19–2023-10-19 | FOOD & BEVERAGE | IndividualName withheld | $30.52 |