4rows
$4,754.00paid 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$378,363.452024 HON. WESLEY HUNT ($48.00) · 2025 HON. WESLEY HUNT ($378,315.45) · Median member: $432,916.48
2025 so far$1,458,039.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $279,682.78 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WESLEY HUNT | 2024 | $48.00 |
| 2025 HON. WESLEY HUNT | 2025 | $378,315.45 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,682.78 |
| 2 | Contractual services | Itemized | $11,890.44 |
| 3 | Rent, communications and utilities | Itemized | $28,950.81 |
| 4 | Printing and franked mail | Itemized | $16,397.18 |
| 5 | Travel | Itemized | $26,459.24 |
| 6 | Equipment | Itemized | $3,546.76 |
| 7 | Supplies and materials | Itemized | $11,436.24 |
| Member total | $378,363.45 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,750.00 |
| PRESS ASSISTANT | 2 | $33,250.02 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,866.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,000.00 |
| COUNSEL AND LEGISLATIVE ASSIST | 1 | $20,000.01 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $16,250.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,350.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $100.00 |
| other titles | 1 | −$633.95 |
| Payroll total | 22 | $279,682.78 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844364 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845316 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851083 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852030 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0283058 | 2025-08-18 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $246.00 |
| X0283031 | 2025-08-20 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| 1857504 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858443 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0291239 | 2025-09-22 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271644 | 2025-07-08 | 2025-06-25–2025-07-24 | UTILITIES | IndividualName withheld | $204.30 |
| 1844810 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| 1845474 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DMYS ROSEWOOD LLC | $1,500.00 |
| X0269601 | 2025-07-16 | 2025-05-29–2025-06-28 | UTILITIES | CITIBANK -FuboTV Inc | $117.64 |
| X0272301 | 2025-07-16 | 2025-06-02–2025-07-01 | UTILITIES | RELIANT | $223.09 |
| X0272884 | 2025-07-21 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $691.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.61 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.11 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.70 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$106.05 |
| X0269034 | 2025-07-03 | 2025-05-27–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $17.85 |
| X0271165 | 2025-07-07 | 2025-05-26–2025-06-08 | ADVERTISEMENTS | KRIV | $16,005.00 |
| X0273594 | 2025-07-16 | 2025-06-05–2025-07-04 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $22.26 |
| X0277646 | 2025-08-05 | 2025-06-27–2025-07-26 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $20.23 |
Travel, line by line83 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269151 | 2025-07-01 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $18.48 |
| 〃 | 〃 | 2025-06-24–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
| X0259411 | 2025-07-07 | 2025-05-01–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.88 |
| X0272398 | 2025-07-10 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.30 |
| X0272884 | 2025-07-21 | 2025-07-10–2025-07-10 | MEALS | IndividualName withheld | $40.00 |
| X0270397 | 2025-07-28 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.49 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $524.48 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $404.48 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.49 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.00 |
Equipment, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269034 | 2025-07-03 | 2025-06-27–2025-07-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0271118 | 2025-07-07 | 2025-05-27–2025-06-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $162.38 |
| X0271618 | 2025-07-07 | 2025-06-05–2025-07-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $162.38 |
| X0273594 | 2025-07-16 | 2025-07-05–2025-08-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0277646 | 2025-08-05 | 2025-07-27–2025-08-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0280302 | 2025-08-12 | 2025-08-05–2025-09-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0285352 | 2025-08-28 | 2025-08-27–2025-09-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269445 | 2025-07-09 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $76.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.07 |
| X0271108 | 2025-07-09 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $58.46 |
| X0266719 | 2025-07-11 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -COINS FOR ANYTHING SRCHRG | $588.65 |
| X0269601 | 2025-07-16 | 2025-06-06–2025-06-06 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA6P48OW2 | $73.97 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH1B508G1 | $59.98 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NH4SO0EM2 | $312.65 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$64.41 |
| 〃 | 〃 | 2025-05-15–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $3,051.53 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |