2rows
$2,086.00paid 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$502,650.752025 HON. WESLEY HUNT ($55,585.70) · 2026 HON. WESLEY HUNT ($447,065.05) · Median member: $497,960.53
2026 so far$447,065.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $377,628.90 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY HUNT | 2025 | $55,585.70 |
| 2026 HON. WESLEY HUNT | 2026 | $447,065.05 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,628.90 |
| 2 | Contractual services | Itemized | $44,804.16 |
| 3 | Rent, communications and utilities | Itemized | $28,813.78 |
| 4 | Printing and franked mail | Itemized | $512.62 |
| 5 | Travel | Itemized | $43,658.67 |
| 6 | Equipment | Itemized | $1,503.00 |
| 7 | Supplies and materials | Itemized | $5,729.62 |
| Member total | $502,650.75 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR ADVISOR | 2 | $34,583.33 |
| COMMUNICATIONS DIRECTOR | 3 | $34,500.00 |
| CHIEF OF STAFF | 2 | $32,583.33 |
| CONSTITUENT SERVICES MANAGER | 2 | $27,116.66 |
| DISTRICT DIRECTOR | 2 | $27,066.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,166.67 |
| PRESS ASSISTANT | 2 | $24,156.68 |
| PART-TIME EMPLOYEE | 5 | $23,427.78 |
| STAFF ASSISTANT | 2 | $23,366.66 |
| SCHEDULER | 2 | $21,202.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $14,700.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,200.00 |
| other titles | 10 | $43,475.01 |
| Payroll total | 42 | $377,628.90 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320525 | 2026-01-21 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| 1890105 | 2026-02-18 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0329311 | 2026-02-25 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0336356 | 2026-03-24 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| 1883578 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883579 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22807 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| AC-23054 | 2026-03-20 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$960.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882694 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| 1889114 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| X0327240 | 2026-02-17 | 2026-01-25–2026-02-24 | UTILITIES | IndividualName withheld | $204.30 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $694.71 |
| X0334197 | 2026-03-13 | 2026-02-25–2026-03-24 | UTILITIES | IndividualName withheld | $204.30 |
| 1895795 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| X0333313 | 2026-03-17 | 2026-03-03–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.33 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.96 |
| X0318579 | 2026-01-14 | 2025-12-05–2026-01-04 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $14.76 |
| X0322235 | 2026-01-29 | 2025-12-27–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $16.50 |
| X0322237 | 2026-01-29 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| X0325623 | 2026-02-09 | 2026-01-05–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $16.91 |
| X0330326 | 2026-03-03 | 2026-01-27–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $30.53 |
| X0335883 | 2026-03-23 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.68 |
Travel, line by line118 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318416 | 2026-01-15 | 2025-12-19–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $436.97 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $57.94 |
| X0319680 | 2026-02-03 | 2026-01-12–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.87 |
| X0324611 | 2026-02-06 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $22.03 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | PARKING | IndividualName withheld | $6.50 |
| X0320165 | 2026-02-09 | 2026-01-13–2026-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.20 |
| X0324129 | 2026-02-11 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,413.99 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $988.96 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318579 | 2026-01-14 | 2026-01-05–2026-02-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0321128 | 2026-01-26 | 2025-12-23–2026-12-22 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $525.00 |
| X0322235 | 2026-01-29 | 2026-01-27–2026-02-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0325623 | 2026-02-09 | 2026-02-05–2026-03-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0330326 | 2026-03-03 | 2026-02-27–2026-03-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0315068 | 2026-01-07 | 2025-12-27–2026-01-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318585 | 2026-01-13 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $58.46 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $564.28 |
| X0324528 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $58.46 |
| X0323525 | 2026-02-05 | 2026-01-18–2026-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -COINS FOR ANYTHING SRCHRG | $798.25 |
| X0324611 | 2026-02-06 | 2026-01-08–2026-01-08 | HABITATION EXPENSE | IndividualName withheld | $16.24 |
| X0325636 | 2026-02-06 | 2026-01-07–2026-01-07 | WATER | WATER TREE TOMBALL LLC | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $13.00 |
| X0320165 | 2026-02-09 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.44 |
| X0323847 | 2026-02-23 | 2026-01-23–2026-02-22 | SOFTWARE LESS THAN $1000 | CITIBANK -Box Inc. | $233.20 |
| X0328328 | 2026-02-23 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |