Representative · CO · Republican · bioguide H001100
Jeff Hurd
In office since 2025
Spent this quarter$573,365.032025 HON. JEFF HURD ($573,365.03) · Median member: $432,916.48
2025 so far$1,483,373.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $467,172.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF HURD | 2025 | $573,365.03 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,172.95 |
| 2 | Contractual services | Itemized | $13,574.94 |
| 3 | Rent, communications and utilities | Itemized | $43,919.11 |
| 4 | Printing and franked mail | Itemized | $5,685.75 |
| 5 | Travel | Itemized | $36,909.51 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $5,277.77 |
| Member total | $573,365.03 |
Staff, by title41 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DEPUTY DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| REGIONAL DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| REGIONAL DIR - SOUTH WEST | 1 | $17,944.44 |
| DIRECTOR OF OPERATIONS - DC | 1 | $17,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,675.00 |
| DISTRICT CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,875.00 |
| CONSTITUENT SER/OFFICE MGR | 1 | $11,699.97 |
| other titles | 25 | $103,811.90 |
| Payroll total | 41 | $467,172.95 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844753 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845353 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851471 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852067 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1857892 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858480 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0290029 | 2025-09-16 | 2025-06-02–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,564.50 |
| X0286589 | 2025-09-25 | 2025-07-29–2025-07-29 | JANITORIAL AND MAINT SERV | CITIBANK -AMAZON MKTPL BD8ND61I3 | $20.86 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | JANITORIAL AND MAINT SERV | CITIBANK -AMAZON MKTPL HS1QK2YL3 | $27.29 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | CITIBANK -AMAZON RETA N11PP2AD3 | $27.29 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261586 | 2025-07-01 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.49 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.30 |
| X0271491 | 2025-07-15 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.64 |
| 1845184 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1845185 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1845405 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $1,025.00 |
| X0274799 | 2025-07-21 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $927.68 |
| X0274771 | 2025-07-22 | 2025-06-23–2025-06-23 | FRANKABLE TELECOM/TELETOWNHALL | GULF STRATEGY GROUP LLC | $2,545.92 |
| X0269904 | 2025-07-23 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.75 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.73 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.13 |
| 1841762 | 2025-07-02 | 2025-06-09–2025-06-09 | FRANKABLE PRINTING & REPROD | GULF STRATEGY GROUP LLC | −$16,850.00 |
| 1843095 | 2025-07-07 | 2025-06-09–2025-06-09 | FRANKABLE PRINTING & REPROD | GULF STRATEGY GROUP LLC | $16,850.00 |
| X0274741 | 2025-07-18 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.50 |
| X0281777 | 2025-08-20 | 2025-05-15–2025-05-31 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $5,246.95 |
| X0290695 | 2025-09-17 | 2025-07-15–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $27.94 |
| X0290696 | 2025-09-17 | 2025-01-15–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $39.52 |
Travel, line by line185 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270512 | 2025-07-07 | 2025-06-01–2025-06-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $15.64 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.62 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | TAXI/RIDE SHARE | IndividualName withheld | $54.82 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $58.84 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | PARKING | IndividualName withheld | $14.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261586 | 2025-07-01 | 2025-05-10–2025-06-10 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI4FE2MK1 | $224.82 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.39 |
| 〃 | 〃 | 2025-04-28–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.64 |
| X0270514 | 2025-07-07 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $15.61 |
| X0269648 | 2025-07-18 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH2O53G51 | $72.73 |
| 〃 | 〃 | 2025-06-12–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $8.23 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2025-06-12–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.02 |
| 〃 | 〃 | 2025-06-21–2025-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.99 |