6rows
$7,107.00paid 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$734,356.562024 HON. WESLEY HUNT ($1,931.27) · 2025 HON. WESLEY HUNT ($732,425.29) · Median member: $428,214.67
2025 so far$1,079,724.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $288,156.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WESLEY HUNT | 2024 | $1,931.27 |
| 2025 HON. WESLEY HUNT | 2025 | $732,425.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,156.61 |
| 2 | Contractual services | Itemized | $11,999.16 |
| 3 | Rent, communications and utilities | Itemized | $35,230.52 |
| 4 | Printing and franked mail | Itemized | $340,858.96 |
| 5 | Travel | Itemized | $34,360.93 |
| 6 | Equipment | Itemized | $4,584.88 |
| 7 | Supplies and materials | Itemized | $19,165.50 |
| Member total | $734,356.56 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,750.00 |
| PRESS ASSISTANT | 2 | $27,958.34 |
| DISTRICT DIRECTOR | 1 | $24,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,125.00 |
| COUNSEL AND LEGISLATIVE ASSIST | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,018.26 |
| STAFF ASSISTANT | 1 | $15,041.67 |
| SCHEDULER | 1 | $15,000.00 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $14,583.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $11,000.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,078.33 |
| other titles | 4 | $5,435.00 |
| Payroll total | 24 | $288,156.61 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824390 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825371 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0249864 | 2025-04-25 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| 1831300 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832267 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0258043 | 2025-05-22 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| 1837783 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838736 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0266876 | 2025-06-20 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245458 | 2025-04-08 | 2025-03-25–2025-04-24 | UTILITIES | IndividualName withheld | $204.30 |
| X0247828 | 2025-04-11 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $691.63 |
| 1824845 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1824846 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| X0249865 | 2025-04-24 | 2025-03-03–2025-04-01 | UTILITIES | RELIANT | $112.38 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.61 |
| X0245103 | 2025-04-30 | 2025-02-28–2025-03-31 | UTILITIES | CITIBANK -FuboTV Inc | $117.64 |
Printing and franked mail, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.65 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$73.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.36 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.57 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| X0248182 | 2025-04-14 | 2025-02-27–2025-04-02 | ADVERTISEMENTS | GRAHAM MEDIA GROUP INC | $64,685.00 |
| X0248470 | 2025-04-15 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $351.00 |
| X0248462 | 2025-04-16 | 2025-02-27–2025-03-30 | ADVERTISEMENTS | EFFECTV | $10,000.25 |
Travel, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242897 | 2025-04-01 | 2025-03-12–2025-03-12 | MEALS | IndividualName withheld | $46.83 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $30.84 |
| X0240064 | 2025-04-03 | 2025-03-28–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $394.30 |
| X0243352 | 2025-04-03 | 2025-02-19–2025-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.41 |
| X0243355 | 2025-04-07 | 2025-03-20–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.95 |
| X0245861 | 2025-04-07 | 2025-03-28–2025-03-28 | PARKING | IndividualName withheld | $20.00 |
| X0247828 | 2025-04-11 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $40.00 |
| X0243083 | 2025-04-14 | 2025-03-26–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $868.97 |
| 〃 | 〃 | 2025-03-17–2025-03-21 | LODGING | IndividualName withheld | $2,085.75 |
| 〃 | 〃 | 2025-03-17–2025-03-24 | CAR RENTAL | IndividualName withheld | $1,449.68 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0250915 | 2025-05-01 | 2025-04-20–2025-05-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| X0259480 | 2025-05-28 | 2025-05-20–2025-06-19 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $210.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,936.88 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line88 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242897 | 2025-04-01 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $35.08 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $11.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.49 |
| X0240547 | 2025-04-03 | 2025-04-01–2025-04-01 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0245861 | 2025-04-07 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $49.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.33 |
| X0246147 | 2025-04-08 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $58.46 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $77.65 |
| X0247828 | 2025-04-11 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.06 |