6rows
$9,017.40paid 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$454,843.212025 HON. WESLEY HUNT ($11,550.98) · 2026 HON. WESLEY HUNT ($443,292.23) · Median member: $445,551.61
2026 so far$890,357.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $356,692.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WESLEY HUNT | 2025 | $11,550.98 |
| 2026 HON. WESLEY HUNT | 2026 | $443,292.23 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,692.21 |
| 2 | Contractual services | Itemized | $4,815.29 |
| 3 | Rent, communications and utilities | Itemized | $31,567.81 |
| 4 | Printing and franked mail | Itemized | $11,355.12 |
| 5 | Travel | Itemized | $42,283.47 |
| 6 | Equipment | Itemized | $1,322.00 |
| 7 | Supplies and materials | Itemized | $6,807.31 |
| Member total | $454,843.21 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $37,749.99 |
| SENIOR ADVISOR | 1 | $37,749.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $30,000.00 |
| DIRECTOR OF COMMUNITY ENGAGEME | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| PRESS ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $17,499.99 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| other titles | 5 | $7,942.23 |
| Payroll total | 22 | $356,692.21 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335150 | 2026-04-01 | 2026-02-23–2026-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $233.20 |
| X0339271 | 2026-04-22 | 2026-03-23–2026-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $233.20 |
| X0345172 | 2026-04-22 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0347920 | 2026-05-15 | 2026-04-23–2026-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Box Inc. | $233.20 |
| X0353131 | 2026-05-20 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $354.72 |
| X0361578 | 2026-06-25 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | PHILLIPS CLEANING SERVICES LLC | $354.72 |
| X0362811 | 2026-06-29 | 2026-05-15–2027-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $3,051.53 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338843 | 2026-04-01 | 2026-02-03–2026-03-04 | UTILITIES | IndividualName withheld | $123.54 |
| X0342621 | 2026-04-10 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $657.02 |
| 1900843 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,949.22 |
| X0339271 | 2026-04-22 | 2026-01-29–2026-02-28 | UTILITIES | CITIBANK -FuboTV Inc | $105.98 |
| X0345189 | 2026-04-24 | 2026-03-25–2026-04-24 | UTILITIES | IndividualName withheld | $204.30 |
| X0345194 | 2026-04-24 | 2026-03-04–2026-04-02 | UTILITIES | IndividualName withheld | $172.96 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $34.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $694.71 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$111.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.62 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$48.33 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.13 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$48.27 |
| X0338829 | 2026-04-01 | 2026-02-27–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $32.34 |
| X0341721 | 2026-04-09 | 2026-03-05–2026-04-04 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $16.22 |
| X0345174 | 2026-04-21 | 2026-02-05–2026-03-04 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $41.13 |
| X0347057 | 2026-04-29 | 2026-03-27–2026-04-26 | NON-FRANKABLE PRINTING & REPRO | PLATINUM COPIER SOLUTIONS LLC | $26.46 |
Travel, line by line86 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339468 | 2026-04-07 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,279.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $704.40 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,343.36 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $442.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$63.42 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.40 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,823.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $657.35 |
| X0341377 | 2026-04-10 | 2026-03-03–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.75 |
Equipment, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338829 | 2026-04-01 | 2026-03-27–2026-04-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0341721 | 2026-04-09 | 2026-04-05–2026-05-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0345174 | 2026-04-21 | 2026-03-05–2026-04-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| X0347057 | 2026-04-29 | 2026-04-27–2026-05-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0349867 | 2026-05-07 | 2026-05-05–2026-06-04 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $150.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| X0355969 | 2026-06-02 | 2026-05-27–2026-06-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $172.00 |
| X0363549 | 2026-06-29 | 2026-06-27–2026-07-26 | MAINTENANCE / REPAIRS | PLATINUM COPIER SOLUTIONS LLC | $172.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340126 | 2026-04-02 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $58.46 |
| X0340649 | 2026-04-09 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.85 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.31 |
| X0341224 | 2026-04-13 | 2026-03-31–2026-03-31 | FOOD & BEVERAGE | IndividualName withheld | $3.56 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $54.88 |
| X0344044 | 2026-04-22 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $279.28 |
| X0345763 | 2026-04-28 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$868.00 |