4rows
$4,423.50paid 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$702,562.652023 HON. WESLEY HUNT ($3,000.00) · 2024 HON. WESLEY HUNT ($699,562.65) · Median member: $453,807.92
2024 so far$1,394,734.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $299,228.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $3,000.00 |
| 2024 HON. WESLEY HUNT | 2024 | $699,562.65 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,228.61 |
| 2 | Contractual services | Itemized | $1,326.07 |
| 3 | Rent, communications and utilities | Itemized | $36,656.00 |
| 4 | Printing and franked mail | Itemized | $324,363.06 |
| 5 | Travel | Itemized | $18,653.91 |
| 6 | Equipment | Itemized | $14,237.00 |
| 7 | Supplies and materials | Itemized | $8,098.00 |
| Member total | $702,562.65 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $41,864.59 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,750.00 |
| GENERAL COUNSEL/LEG ASST. | 1 | $30,187.50 |
| LEGISLATIVE ASSISTANT | 1 | $19,018.26 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,821.25 |
| SCHEDULER | 1 | $18,112.50 |
| PRESS ASSISTANT | 1 | $14,437.50 |
| STAFF ASSISTANT | 1 | $14,437.50 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $13,416.66 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,279.16 |
| SHARED EMPLOYEE | 2 | $6,890.76 |
| PART-TIME EMPLOYEE | 1 | $6,615.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $6,431.25 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 13 | $17,216.68 |
| Payroll total | 30 | $299,228.61 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176619 | 2024-07-09 | 2024-03-01–2024-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $261.91 |
| X0181926 | 2024-07-25 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0189376 | 2024-08-22 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0197229 | 2024-09-24 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177275 | 2024-07-09 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $926.84 |
| X0177603 | 2024-07-09 | 2024-06-21–2024-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.74 |
| X0169799 | 2024-07-10 | 2024-05-11–2024-05-11 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX274520248091 | $71.67 |
| 1763191 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,508.03 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.99 |
| X0182497 | 2024-07-30 | 2024-04-30–2024-05-30 | UTILITIES | IndividualName withheld | $249.37 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.80 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$86.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.06 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$100.10 |
| X0176606 | 2024-07-01 | 2024-06-17–2024-06-23 | ADVERTISEMENTS | GRAHAM MEDIA GROUP INC | $14,407.50 |
| X0179413 | 2024-07-09 | 2024-05-01–2024-05-01 | NON-FRANKABLE PRINTING & REPRO | CAPITOL FRANKING GROUP LLC | $2,850.00 |
| X0179123 | 2024-07-10 | 2024-06-24–2024-06-30 | ADVERTISEMENTS | GRAHAM MEDIA GROUP INC | $9,137.50 |
| X0179414 | 2024-07-11 | 2024-06-03–2024-06-30 | ADVERTISEMENTS | KRIV | $60,000.00 |
| X0179878 | 2024-07-11 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | EFFECTV | $35,020.00 |
Travel, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168726 | 2024-07-09 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $1.83 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | MEALS | IndividualName withheld | $3.88 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | MEALS | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | MEALS | IndividualName withheld | $5.01 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | MEALS | IndividualName withheld | $1.83 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $617.89 |
| X0174788 | 2024-07-09 | 2024-06-05–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.05 |
| X0177555 | 2024-07-09 | 2024-06-10–2024-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.32 |
| X0177603 | 2024-07-09 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $1.94 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $3.66 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768312 | 2024-07-31 | 2024-05-24–2024-05-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,379.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0178009 | 2024-08-22 | 2024-06-20–2024-07-19 | MAINTENANCE / REPAIRS | CITIBANK -PLATINUM COPIER SOLUTIONS | $210.00 |
| X0184437 | 2024-08-22 | 2024-07-20–2024-09-18 | MAINTENANCE / REPAIRS | CITIBANK -PLATINUM COPIER SOLUTIONS | $210.00 |
| X0190363 | 2024-08-27 | 2024-08-20–2024-09-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $76.05 |
| X0168726 | 2024-07-09 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | IndividualName withheld | $55.48 |
| X0176901 | 2024-07-09 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | IndividualName withheld | $32.12 |
| X0177603 | 2024-07-09 | 2024-04-24–2024-04-24 | FOOD & BEVERAGE | IndividualName withheld | $80.59 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $32.54 |
| X0169799 | 2024-07-10 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7Z91N4KU3 | $121.53 |
| 〃 | 〃 | 2024-05-05–2024-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $4.33 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940937539946 | $27.05 |