3rows
$3,619.50paid 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$438,409.412023 HON. WESLEY HUNT ($791.05) · 2024 HON. WESLEY HUNT ($437,618.36) · Median member: $521,926.02
2024 so far$1,832,352.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $360,030.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $791.05 |
| 2024 HON. WESLEY HUNT | 2024 | $437,618.36 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,030.51 |
| 2 | Contractual services | Itemized | $4,208.65 |
| 3 | Rent, communications and utilities | Itemized | $28,726.95 |
| 4 | Printing and franked mail | Itemized | $6,399.89 |
| 5 | Travel | Itemized | $25,415.37 |
| 6 | Equipment | Itemized | $1,571.80 |
| 7 | Supplies and materials | Itemized | $12,056.24 |
| Member total | $438,409.41 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,750.00 |
| GENERAL COUNSEL/LEG ASST. | 1 | $30,187.50 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,687.50 |
| LEGISLATIVE ASSISTANT | 1 | $19,018.26 |
| PRESS ASSISTANT | 2 | $18,187.50 |
| SCHEDULER | 1 | $18,112.50 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $15,450.00 |
| STAFF ASSISTANT | 1 | $14,437.50 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $13,749.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $13,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,800.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $12,800.00 |
| GENERAL COUNSEL/LEG ASST. (OTHER COMPENSATION) | 2 | $12,000.00 |
| other titles | 17 | $62,599.76 |
| Payroll total | 35 | $360,030.51 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198981 | 2024-10-02 | 2024-06-11–2024-06-11 | SECURITY SERVICE | HACKETT SECURITY INC | $3,125.29 |
| X0204404 | 2024-10-22 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0211315 | 2024-11-19 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0213348 | 2024-12-02 | 2024-09-01–2024-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.20 |
| X0219339 | 2024-12-20 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198404 | 2024-10-03 | 2024-07-30–2024-08-28 | UTILITIES | IndividualName withheld | $307.84 |
| X0195108 | 2024-10-08 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $822.79 |
| X0201839 | 2024-10-15 | 2024-09-25–2024-10-24 | UTILITIES | IndividualName withheld | $204.30 |
| 01784082 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 01784083 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,508.03 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.61 |
| X0205207 | 2024-10-31 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $640.88 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.52 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,770.33 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.97 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| X0198360 | 2024-10-01 | 2024-08-20–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $38.43 |
| X0199256 | 2024-10-25 | 2023-12-20–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.74 |
| X0206552 | 2024-10-30 | 2024-09-20–2024-10-19 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $38.03 |
Travel, line by line84 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198274 | 2024-10-01 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $37.00 |
| X0198980 | 2024-10-01 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $14.55 |
| X0198261 | 2024-10-03 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $17.90 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $38.26 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $98.34 |
| X0198320 | 2024-10-03 | 2024-09-17–2024-09-19 | LODGING | IndividualName withheld | $1,945.65 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | IndividualName withheld | $62.20 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $78.50 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $46.80 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198360 | 2024-10-01 | 2024-09-20–2024-10-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| X0199256 | 2024-10-25 | 2024-01-20–2024-02-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| X0206552 | 2024-10-30 | 2024-10-20–2024-11-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0207974 | 2024-11-04 | 2024-10-23–2025-10-22 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $486.00 |
| X0213090 | 2024-11-25 | 2024-11-20–2024-12-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198320 | 2024-10-03 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.30 |
| X0190871 | 2024-10-07 | 2024-08-23–2024-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $106.00 |
| X0198414 | 2024-10-07 | 2024-09-23–2024-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $106.00 |
| X0195108 | 2024-10-08 | 2024-08-09–2024-08-09 | HABITATION EXPENSE | IndividualName withheld | $15.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.72 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.95 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.76 |
| X0193015 | 2024-10-11 | 2024-06-09–2024-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IM8W59883 | $193.54 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MB3DN4VW3 | $67.96 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | FOOD & BEVERAGE | IndividualName withheld | $5.28 |