4rows
$4,260.00paid 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$402,988.732025 HON. WESLEY HUNT ($402,988.73) · Median member: $486,747.22
2025 so far$1,861,028.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $323,593.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY HUNT | 2025 | $402,988.73 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,593.39 |
| 2 | Contractual services | Itemized | $12,232.36 |
| 3 | Rent, communications and utilities | Itemized | $24,780.49 |
| 4 | Printing and franked mail | Itemized | $4,480.91 |
| 5 | Travel | Itemized | $26,007.24 |
| 6 | Equipment | Itemized | $978.00 |
| 7 | Supplies and materials | Itemized | $10,916.34 |
| Member total | $402,988.73 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $36,750.00 |
| CHIEF OF STAFF | 2 | $33,150.00 |
| DISTRICT DIRECTOR | 2 | $28,326.67 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| PRESS ASSISTANT | 2 | $24,583.35 |
| COUNSEL AND LEGISLATIVE ASSIST | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| ASST DIRECTOR OF CONSTITUENT S | 1 | $7,583.34 |
| PART-TIME EMPLOYEE | 2 | $6,666.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,066.67 |
| other titles | 14 | $45,966.67 |
| Payroll total | 35 | $323,593.39 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292862 | 2025-10-02 | 2025-09-23–2025-10-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $233.20 |
| 1865434 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867302 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865435 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867303 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298982 | 2025-11-17 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0303535 | 2025-11-23 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| 1874798 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875735 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0312638 | 2025-12-30 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296032 | 2025-10-07 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $742.42 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $677.11 |
| 1863915 | 2025-10-31 | 2025-05-22–2025-06-05 | FRANKABLE TELECOM/TELETOWNHALL | KHOU-TV INC | −$4,150.00 |
| 1866301 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| 1867626 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DMYS ROSEWOOD LLC | $1,500.00 |
| X0298641 | 2025-11-14 | 2025-09-25–2025-10-24 | UTILITIES | IndividualName withheld | $204.30 |
| 1866302 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$76.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.99 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.07 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.11 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1863915 | 2025-10-31 | 2025-05-22–2025-06-05 | ADVERTISEMENTS | KHOU-TV INC | $4,150.00 |
| X0297662 | 2025-11-17 | 2025-09-05–2025-10-04 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $18.75 |
| X0300404 | 2025-11-23 | 2025-09-27–2025-10-26 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $18.44 |
| X0301234 | 2025-11-23 | 2025-10-05–2025-11-04 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $19.30 |
Travel, line by line68 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292862 | 2025-10-02 | 2025-09-24–2025-09-25 | LODGING | IndividualName withheld | $610.98 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $16.24 |
| 〃 | 〃 | 2025-09-20–2025-09-25 | CAR RENTAL | IndividualName withheld | $722.29 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | PARKING | IndividualName withheld | $63.87 |
| X0290329 | 2025-11-13 | 2025-09-10–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.82 |
| X0298217 | 2025-11-14 | 2025-10-07–2025-10-07 | MEALS | IndividualName withheld | $18.32 |
| X0297107 | 2025-11-17 | 2025-09-05–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.64 |
| X0297180 | 2025-11-18 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $460.48 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $560.49 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $960.96 |
Equipment, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297662 | 2025-11-17 | 2025-10-05–2025-11-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0300404 | 2025-11-23 | 2025-10-27–2025-11-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0301234 | 2025-11-23 | 2025-11-05–2025-12-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0306515 | 2025-12-09 | 2025-11-27–2025-12-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0309535 | 2025-12-16 | 2025-12-05–2026-01-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296032 | 2025-10-07 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.35 |
| FRM0146747 | 2025-11-14 | 2025-07-17–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0298217 | 2025-11-14 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $23.33 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $8.11 |
| X0297663 | 2025-11-17 | 2025-09-19–2025-09-19 | WATER | WATER TREE TOMBALL LLC | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.00 |
| 1869708 | 2025-11-18 | 2025-07-15–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $593.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $114.00 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $115.60 |
| X0294643 | 2025-11-19 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WP4CQ56V3 | $570.31 |