Representative · CO · Republican · bioguide H001100
Jeff Hurd
In office since 2025
Spent this quarter$414,826.062025 HON. JEFF HURD ($414,826.06) · Median member: $486,747.22
2025 so far$1,898,199.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $328,222.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF HURD | 2025 | $414,826.06 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,222.24 |
| 2 | Contractual services | Itemized | $12,361.69 |
| 3 | Rent, communications and utilities | Itemized | $53,012.48 |
| 4 | Printing and franked mail | Itemized | $5,524.79 |
| 5 | Travel | Itemized | $13,230.71 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $1,649.15 |
| Member total | $414,826.06 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| LEGISLATIVE COORESPONDENT | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| REGIONAL DIRECTOR | 1 | $22,500.00 |
| REGIONAL DIR - SOUTH WEST | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS - DC | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,500.01 |
| DISTRICT CASEWORKER | 1 | $12,500.01 |
| DISTRICT DEPUTY DIRECTOR | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SER/OFFICE MGR | 1 | $12,422.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,300.00 |
| other titles | 4 | $19,500.01 |
| Payroll total | 23 | $328,222.24 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866211 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867376 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866212 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867377 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298146 | 2025-11-26 | 2025-08-11–2025-08-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $105.50 |
| X0298723 | 2025-12-01 | 2025-08-26–2025-08-26 | TRAINING | INKLING COMMUNICATIONS LLC | $1,300.00 |
| X0294622 | 2025-12-03 | 2025-09-10–2025-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 1875185 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875772 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296425 | 2025-10-06 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $134.65 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $203.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $847.92 |
| 1867040 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1867042 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1867482 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $1,025.00 |
| 1867041 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1867043 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.62 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.99 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.83 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0299161 | 2025-12-01 | 2025-08-01–2025-08-17 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $1,477.12 |
| X0299162 | 2025-12-01 | 2025-09-16–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $786.37 |
| X0303808 | 2025-12-02 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $386.00 |
| X0299005 | 2025-12-03 | 2025-08-18–2025-08-31 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $929.54 |
| X0299007 | 2025-12-03 | 2025-09-01–2025-09-15 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $1,242.84 |
Travel, line by line98 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293086 | 2025-10-01 | 2025-08-16–2025-08-23 | CAR RENTAL | IndividualName withheld | $534.04 |
| 〃 | 〃 | 2025-08-25–2025-08-28 | CAR RENTAL | IndividualName withheld | $335.45 |
| 〃 | 〃 | 2025-07-22–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.35 |
| X0294967 | 2025-10-02 | 2025-08-25–2025-08-27 | LODGING | CITIBANK | $383.70 |
| 〃 | 〃 | 2025-09-21–2025-09-22 | LODGING | 〃 | $191.85 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | MEALS | 〃 | $33.00 |
| X0295585 | 2025-10-02 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $35.24 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | GASOLINE | IndividualName withheld | $14.03 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | GASOLINE | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | GASOLINE | IndividualName withheld | $11.01 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293343 | 2025-10-06 | 2025-09-24–2025-09-24 | WATER | CLARK SPRING WATER CO | $10.76 |
| X0296490 | 2025-10-06 | 2025-08-02–2026-08-02 | SOFTWARE LESS THAN $1000 | HON JEFF HERD | $129.00 |
| X0296543 | 2025-10-06 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| X0296618 | 2025-10-06 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.55 |
| X0257439 | 2025-10-07 | 2025-01-05–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | HON JEFF HERD | $14.00 |
| 〃 | 〃 | 2025-01-11–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.83 |
| 〃 | 〃 | 2025-03-11–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2025-03-12–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.83 |
| X0291193 | 2025-10-07 | 2025-07-04–2025-08-03 | PUBLICATIONS/REFERENCE MAT'L | HON JEFF HERD | $14.00 |
| 〃 | 〃 | 2025-07-11–2025-08-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.83 |