6rows
$8,780.50paid 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$405,034.842023 HON. WESLEY HUNT ($10,238.38) · 2024 HON. WESLEY HUNT ($394,796.46) · Median member: $434,778.14
2024 so far$695,171.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $283,826.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $10,238.38 |
| 2024 HON. WESLEY HUNT | 2024 | $394,796.46 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,826.35 |
| 2 | Contractual services | Itemized | $1,979.88 |
| 3 | Rent, communications and utilities | Itemized | $33,792.60 |
| 4 | Printing and franked mail | Itemized | $28,702.74 |
| 5 | Travel | Itemized | $41,553.58 |
| 6 | Equipment | Itemized | $7,241.00 |
| 7 | Supplies and materials | Itemized | $7,938.69 |
| Member total | $405,034.84 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $35,583.34 |
| GENERAL COUNSEL/LEG ASST. | 1 | $30,187.50 |
| DISTRICT DIRECTOR | 1 | $26,687.50 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,681.25 |
| LEGISLATIVE ASSISTANT | 1 | $18,414.42 |
| SCHEDULER | 1 | $17,537.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,088.75 |
| PRESS ASSISTANT | 1 | $13,979.16 |
| STAFF ASSISTANT | 1 | $13,979.16 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $12,125.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $11,945.84 |
| PART-TIME EMPLOYEE | 1 | $11,405.00 |
| SHARED EMPLOYEE | 2 | $6,671.92 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,900.00 |
| other titles | 7 | $9,056.67 |
| Payroll total | 23 | $283,826.35 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158736 | 2024-04-19 | 2024-02-15–2024-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $365.36 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $365.36 |
| X0160537 | 2024-05-07 | 2024-04-08–2024-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| X0163516 | 2024-05-16 | 2024-04-27–2024-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $185.00 |
| X0169109 | 2024-06-05 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0174804 | 2024-06-25 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158736 | 2024-04-19 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $841.51 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | UTILITIES | IndividualName withheld | $204.30 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $135.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.83 |
| X0154182 | 2024-04-24 | 2024-03-31–2024-04-28 | UTILITIES | CITIBANK -HOUSTON CHRONICLE CIRC | $19.96 |
| X0147358 | 2024-04-25 | 2024-03-03–2024-03-31 | UTILITIES | CITIBANK -HOUSTON CHRONICLE CIRC | $19.96 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| GLA0133563 | 2024-05-03 | 2024-05-02–2024-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2,307.15 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.42 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.12 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.32 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| X0156825 | 2024-04-18 | 2024-02-20–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PLATINUM COPIER SOLUTIONS | $33.85 |
| X0147358 | 2024-04-25 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $99.53 |
| X0163626 | 2024-05-16 | 2024-05-01–2024-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $234.00 |
| X0169114 | 2024-06-05 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line107 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153748 | 2024-04-02 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.18 |
| X0149440 | 2024-04-09 | 2024-03-07–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.54 |
| X0152739 | 2024-04-11 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $421.68 |
| 〃 | 〃 | 2024-03-25–2024-03-29 | LODGING | IndividualName withheld | $2,166.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $625.62 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $292.30 |
| X0156376 | 2024-04-12 | 2024-04-04–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $709.10 |
| 〃 | 〃 | 2024-04-01–2024-04-04 | CAR RENTAL | IndividualName withheld | $354.15 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | PARKING | IndividualName withheld | $108.00 |
| X0157090 | 2024-04-17 | 2024-03-19–2024-03-19 | PARKING | IndividualName withheld | $25.01 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156825 | 2024-04-18 | 2024-03-20–2024-04-19 | MAINTENANCE / REPAIRS | CITIBANK -PLATINUM COPIER SOLUTIONS | $210.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RMS0134305 | 2024-05-30 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,488.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0162274 | 2024-06-12 | 2024-04-20–2024-05-19 | MAINTENANCE / REPAIRS | CITIBANK -PLATINUM COPIER SOLUTIONS | $105.00 |
| X0173037 | 2024-06-26 | 2024-05-20–2024-06-19 | MAINTENANCE / REPAIRS | CITIBANK -PLATINUM COPIER SOLUTIONS | $210.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153748 | 2024-04-02 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $90.12 |
| X0153861 | 2024-04-08 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $58.46 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $77.65 |
| X0156391 | 2024-04-10 | 2024-03-05–2024-03-05 | WATER | WATER TREE TOMBALL LLC | $33.00 |
| X0152739 | 2024-04-11 | 2024-03-23–2024-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $106.00 |
| X0157090 | 2024-04-17 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $7.69 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $21.12 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0156582 | 2024-04-18 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.20 |
| X0156825 | 2024-04-18 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R626I7I81 | $83.14 |