6rows
$6,788.00paid 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$424,391.522023 HON. WESLEY HUNT ($193.68) · 2024 HON. WESLEY HUNT ($76,898.87) · 2025 HON. WESLEY HUNT ($347,298.97) · Median member: $451,616.33
2025 so far$347,298.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $270,879.89 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WESLEY HUNT | 2023 | $193.68 |
| 2024 HON. WESLEY HUNT | 2024 | $76,898.87 |
| 2025 HON. WESLEY HUNT | 2025 | $347,298.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,879.89 |
| 2 | Contractual services | Itemized | $22,435.16 |
| 3 | Rent, communications and utilities | Itemized | $35,809.93 |
| 4 | Printing and franked mail | Itemized | $51,757.91 |
| 5 | Travel | Itemized | $29,153.44 |
| 6 | Equipment | Itemized | $1,068.00 |
| 7 | Supplies and materials | Itemized | $13,287.19 |
| Member total | $424,391.52 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $36,750.00 |
| PRESS ASSISTANT | 4 | $25,687.50 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| GENERAL COUNSEL/LEG ASST. | 2 | $20,795.83 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,687.50 |
| LEGISLATIVE ASSISTANT | 2 | $19,018.26 |
| SCHEDULER | 3 | $16,408.33 |
| STAFF ASSISTANT | 2 | $14,437.50 |
| ASST DIRECTOR OF CONSTITUENT S | 2 | $13,749.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $9,486.47 |
| COUNSEL AND LEGISLATIVE ASSIST | 1 | $6,163.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,370.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,370.00 |
| other titles | 8 | $6,705.50 |
| Payroll total | 40 | $270,879.89 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804256 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804345 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0226071 | 2025-01-16 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $290.72 |
| X0225272 | 2025-01-22 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1812302 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814436 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0235231 | 2025-02-27 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| 1817481 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818458 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0241655 | 2025-03-21 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807377 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1807378 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0231194 | 2025-02-07 | 2025-01-25–2025-02-24 | UTILITIES | IndividualName withheld | $204.30 |
| 1812762 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1812763 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| MED0140720 | 2025-02-26 | 2025-02-21–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.06 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| X0226883 | 2025-01-22 | 2024-12-20–2025-01-19 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $21.48 |
| X0234025 | 2025-02-26 | 2025-01-20–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $119.69 |
| X0232265 | 2025-03-05 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $368.64 |
| X0242784 | 2025-03-26 | 2025-02-20–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $132.34 |
| X0237489 | 2025-03-27 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $849.95 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.20 |
Travel, line by line72 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0213515 | 2025-01-13 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.33 |
| X0224202 | 2025-01-13 | 2025-01-03–2025-01-04 | LODGING | IndividualName withheld | $805.48 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $229.64 |
| X0225095 | 2025-01-13 | 2024-12-21–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $738.15 |
| X0225257 | 2025-01-14 | 2025-01-02–2025-01-09 | LODGING | IndividualName withheld | $1,186.16 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | MEALS | IndividualName withheld | $61.92 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | MEALS | IndividualName withheld | $51.70 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $45.23 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $32.29 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $21.47 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226883 | 2025-01-22 | 2025-01-20–2025-02-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0234025 | 2025-02-26 | 2025-02-20–2025-03-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0242784 | 2025-03-26 | 2025-03-20–2025-04-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0220199 | 2025-01-02 | 2024-12-20–2025-01-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221707 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $58.46 |
| X0225198 | 2025-01-14 | 2025-01-10–2026-01-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5,962.50 |
| X0225268 | 2025-01-14 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $812.86 |
| X0230387 | 2025-02-03 | 2025-01-10–2025-01-10 | WATER | WATER TREE TOMBALL LLC | $33.00 |
| X0229496 | 2025-02-04 | 2025-01-28–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |
| X0229983 | 2025-02-05 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $20.82 |