6rows
$6,028.00paid 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$513,604.362023 HON. WESLEY HUNT ($213,229.03) · 2024 HON. WESLEY HUNT ($300,375.33) · Median member: $491,359.06
2024 so far$300,375.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $269,255.80 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $213,229.03 |
| 2024 HON. WESLEY HUNT | 2024 | $300,375.33 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,255.80 |
| 2 | Contractual services | Itemized | $42,754.16 |
| 3 | Rent, communications and utilities | Itemized | $27,519.74 |
| 4 | Printing and franked mail | Itemized | $131,276.89 |
| 5 | Travel | Itemized | $33,596.64 |
| 6 | Equipment | Itemized | $2,926.63 |
| 7 | Supplies and materials | Itemized | $6,274.50 |
| Member total | $513,604.36 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $35,000.01 |
| GENERAL COUNSEL/LEG ASST. | 2 | $30,155.56 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $18,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,093.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,546.25 |
| SCHEDULER | 2 | $16,250.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PRESS ASSISTANT | 2 | $13,333.33 |
| ASST DIRECTOR OF CONSTITUENT S | 2 | $11,812.50 |
| CONSTITUENT SERVICES MANAGER | 2 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $6,528.25 |
| PART-TIME EMPLOYEE | 2 | $6,300.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,611.56 |
| other titles | 3 | $5,500.00 |
| Payroll total | 37 | $269,255.80 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143658 | 2024-02-22 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | TRAINING | IndividualName withheld | $50.00 |
| X0128989 | 2024-01-09 | 2023-12-01–2023-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| 1720812 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721096 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0149827 | 2024-03-20 | 2023-11-08–2023-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $135.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.83 |
| X0143354 | 2024-03-08 | 2024-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.95 |
| X0148558 | 2024-03-20 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $813.40 |
| 〃 | 〃 | 2024-01-31–2024-02-29 | UTILITIES | IndividualName withheld | $150.69 |
| 〃 | 〃 | 2024-02-25–2024-03-24 | UTILITIES | IndividualName withheld | $204.30 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| X0142826 | 2024-02-15 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0142827 | 2024-02-15 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| X0145675 | 2024-03-05 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0149827 | 2024-03-20 | 2024-01-20–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.17 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.20 |
Travel, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130534 | 2024-01-19 | 2024-01-03–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $778.21 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,238.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,275.64 |
| X0135763 | 2024-01-23 | 2024-01-07–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.32 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $33.04 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $33.52 |
| X0136171 | 2024-01-23 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $399.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $399.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $274.10 |
| X0134581 | 2024-01-25 | 2024-01-09–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,231.71 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.40 |
| X0144861 | 2024-03-12 | 2024-02-20–2024-02-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,338.03 |
| X0149827 | 2024-03-20 | 2023-12-20–2024-01-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $228.23 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.40 |
| MNT0132765 | 2024-03-29 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.08 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$64.40 |
| 〃 | 〃 | 2024-03-04–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $68.65 |
Supplies and materials, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130534 | 2024-01-19 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $274.49 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.99 |
| X0141329 | 2024-02-08 | 2024-01-04–2024-01-04 | WATER | WATER TREE TOMBALL LLC | $20.00 |
| X0142926 | 2024-02-16 | 2024-02-06–2024-02-06 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | HABITATION EXPENSE | IndividualName withheld | $10.81 |
| X0143030 | 2024-02-20 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.40 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $9.78 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |