Representative · CO · Republican · bioguide H001100
Jeff Hurd
In office since 2025
Spent this quarter$469,710.902025 HON. JEFF HURD ($469,710.90) · Median member: $428,214.67
2025 so far$910,008.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $362,939.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF HURD | 2025 | $469,710.90 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,939.40 |
| 2 | Contractual services | Itemized | $10,944.78 |
| 3 | Rent, communications and utilities | Itemized | $38,101.94 |
| 4 | Printing and franked mail | Itemized | $32,537.24 |
| 5 | Travel | Itemized | $14,832.39 |
| 6 | Equipment | Itemized | $4,247.00 |
| 7 | Supplies and materials | Itemized | $6,108.15 |
| Member total | $469,710.90 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE COORESPONDENT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $28,749.99 |
| REGIONAL DIRECTOR | 2 | $23,958.33 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT CASEWORKER | 2 | $18,000.01 |
| DIRECTOR OF OPERATIONS - DC | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $11,097.21 |
| PRESS ASSISTANT | 1 | $8,375.00 |
| DIRECTOR OF DIGITAL COMMUNICAT | 1 | $6,250.00 |
| other titles | 9 | $12,008.89 |
| Payroll total | 27 | $362,939.40 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824787 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825408 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0242995 | 2025-05-01 | 2025-02-05–2025-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.78 |
| 1831696 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832304 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1838173 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838773 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825227 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1825228 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1825459 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $1,025.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $165.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $836.35 |
| X0252054 | 2025-04-30 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $758.66 |
| X0241816 | 2025-05-01 | 2025-02-26–2025-02-26 | POSTAGE / COURIER / BOX RENTAL | HON JEFF HERD | $133.88 |
| X0242995 | 2025-05-01 | 2025-02-05–2025-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.35 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.70 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| X0249268 | 2025-04-29 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
| X0251588 | 2025-05-01 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $274.50 |
| X0248734 | 2025-05-02 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,173.00 |
| X0255689 | 2025-05-07 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $60.00 |
| X0255688 | 2025-05-08 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line100 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245555 | 2025-04-30 | 2025-03-27–2025-03-27 | MEALS | CITIBANK | $35.96 |
| 〃 | 〃 | 2025-03-24–2025-03-25 | CAR RENTAL | 〃 | $85.50 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | CAR RENTAL | 〃 | $85.50 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | GASOLINE | 〃 | $17.43 |
| X0242995 | 2025-05-01 | 2025-02-17–2025-02-17 | MEALS | IndividualName withheld | $10.86 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | MEALS | IndividualName withheld | $6.54 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $10.19 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | MEALS | IndividualName withheld | $20.48 |
| 〃 | 〃 | 2025-04-11–2025-04-11 | MEALS | IndividualName withheld | $15.51 |
| 〃 | 〃 | 2025-04-13–2025-04-13 | MEALS | IndividualName withheld | $18.96 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1829807 | 2025-05-07 | 2025-03-18–2025-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,699.00 |
| X0245459 | 2025-05-09 | 2025-03-07–2026-03-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,188.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line85 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.82 |
| X0249086 | 2025-04-30 | 2025-03-25–2025-03-25 | HABITATION EXPENSE | IndividualName withheld | $136.00 |
| X0249509 | 2025-04-30 | 2025-03-06–2025-03-06 | WATER | IndividualName withheld | $61.03 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | WATER | IndividualName withheld | $48.67 |
| 〃 | 〃 | 2025-04-02–2025-04-03 | WATER | IndividualName withheld | $14.41 |
| X0245291 | 2025-05-02 | 2025-03-10–2025-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | CITIBANK -Amazon.com MB3HJ0DH3 | $49.48 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $310.60 |
| X0247581 | 2025-05-05 | 2025-03-05–2025-04-05 | WATER | CLARK SPRING WATER CO | $18.24 |