Representative · CO · Republican · bioguide H001100
Jeff Hurd
In office since 2025
Spent this quarter$440,297.702025 HON. JEFF HURD ($440,297.70) · Median member: $451,616.33
2025 so far$440,297.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $362,581.42 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF HURD | 2025 | $440,297.70 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,581.42 |
| 2 | Contractual services | Itemized | $15,112.50 |
| 3 | Rent, communications and utilities | Itemized | $16,145.13 |
| 4 | Printing and franked mail | Itemized | $4,010.35 |
| 5 | Travel | Itemized | $10,172.89 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $31,915.41 |
| Member total | $440,297.70 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $63,484.22 |
| DISTRICT DIRECTOR | 1 | $42,291.66 |
| REGIONAL DIRECTOR | 2 | $40,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $31,416.66 |
| LEGISLATIVE COORESPONDENT | 2 | $29,000.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $27,791.66 |
| DIRECTOR OF OPERATIONS | 1 | $22,958.34 |
| STAFF ASSISTANT | 2 | $20,133.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,833.33 |
| DIRECTOR OF DIGITAL COMMUNICAT | 1 | $18,333.33 |
| DISTRICT CASEWORKER | 2 | $16,916.67 |
| DIRECTOR OF OPERATIONS - DC | 1 | $15,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,291.67 |
| SHARED EMPLOYEE | 2 | $5,622.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,008.33 |
| Payroll total | 22 | $362,581.42 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804653 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1804662 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812704 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814399 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817879 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818495 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0235827 | 2025-03-25 | 2025-02-17–2025-02-17 | JANITORIAL AND MAINT SERV | WHITE RIVER HOME IMPROVEMENTS LLC | $3,200.00 |
| X0239684 | 2025-03-25 | 2025-02-18–2025-02-18 | JANITORIAL AND MAINT SERV | ASPEN LEAF CARPET CLEANING LLC | $305.00 |
| X0240615 | 2025-03-27 | 2025-02-26–2025-02-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $672.50 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227082 | 2025-01-27 | 2025-01-06–2025-01-10 | UTILITIES | IndividualName withheld | $55.89 |
| 1809192 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1809193 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1813153 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1813154 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| X0233469 | 2025-02-25 | 2025-01-13–2025-02-10 | UTILITIES | IndividualName withheld | $688.88 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,173.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.76 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| X0228378 | 2025-01-29 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,437.00 |
| X0237956 | 2025-03-20 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0237959 | 2025-03-20 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,470.53 |
| X0241047 | 2025-03-26 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | HON JEFF HERD | $11.07 |
Travel, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237972 | 2025-03-19 | 2025-02-21–2025-02-22 | LODGING | IndividualName withheld | $267.70 |
| 〃 | 〃 | 2025-02-20–2025-02-22 | CAR RENTAL | IndividualName withheld | $174.75 |
| 〃 | 〃 | 2025-02-25–2025-02-26 | CAR RENTAL | IndividualName withheld | $92.08 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | GASOLINE | IndividualName withheld | $27.39 |
| X0239313 | 2025-03-25 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $13.78 |
| 〃 | 〃 | 2025-03-04–2025-03-05 | CAR RENTAL | IndividualName withheld | $87.38 |
| X0231943 | 2025-03-26 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON JEFF HERD | $193.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.00 |
| 〃 | 〃 | 2025-01-28–2025-01-29 | LODGING | 〃 | $137.52 |
| 〃 | 〃 | 2025-01-31–2025-02-01 | LODGING | 〃 | $123.09 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224753 | 2025-01-14 | 2025-01-03–2025-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,900.00 |
| X0224997 | 2025-01-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,512.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,491.26 |
| X0233241 | 2025-02-21 | 2025-01-29–2025-01-29 | WATER | CLARK SPRING WATER CO | $10.76 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.65 |
| X0235026 | 2025-02-28 | 2025-02-06–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $9,752.00 |
| 1815745 | 2025-03-04 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.24 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.14 |