Representative · CO · Republican · bioguide H001100
Jeff Hurd
In office since 2025
Spent this quarter$445,166.412025 HON. JEFF HURD ($21,759.33) · 2026 HON. JEFF HURD ($423,407.08) · Median member: $497,960.53
2026 so far$423,407.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $361,787.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF HURD | 2025 | $21,759.33 |
| 2026 HON. JEFF HURD | 2026 | $423,407.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,787.19 |
| 2 | Contractual services | Itemized | $11,108.57 |
| 3 | Rent, communications and utilities | Itemized | $28,369.17 |
| 4 | Printing and franked mail | Itemized | $12,962.51 |
| 5 | Travel | Itemized | $18,059.76 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $12,054.21 |
| Member total | $445,166.41 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,500.00 |
| DISTRICT DIRECTOR | 2 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| REGIONAL DIRECTOR | 2 | $22,500.00 |
| REGIONAL DIR - SOUTH WEST | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| OPERATIONS DIRECTOR | 2 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| PRESS ASSISTANT | 3 | $13,444.45 |
| CONSTITUENT SER/OFFICE MGR | 2 | $12,999.99 |
| DISTRICT CASEWORKER | 2 | $12,500.01 |
| SCHEDULER | 1 | $11,411.10 |
| STAFF ASSISTANT | 3 | $11,125.00 |
| other titles | 16 | $21,806.65 |
| Payroll total | 47 | $361,787.19 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883672 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883673 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889767 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889768 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323990 | 2026-02-23 | 2026-01-26–2026-01-26 | TRAINING | CITIBANK | $110.00 |
| 1896473 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896474 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0315454 | 2026-01-27 | 2025-12-10–2026-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0306610 | 2026-01-29 | 2025-11-10–2025-12-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883022 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1883023 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1883170 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $1,025.00 |
| 1889441 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1889442 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1889588 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $1,025.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $864.42 |
Printing and franked mail, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$165.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.54 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.48 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| X0327647 | 2026-02-25 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,191.00 |
| X0335065 | 2026-03-26 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,252.50 |
| X0337560 | 2026-03-26 | 2025-12-15–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $32.88 |
| X0337563 | 2026-03-27 | 2026-01-15–2026-02-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $34.17 |
| X0337565 | 2026-03-27 | 2026-02-15–2026-03-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $27.19 |
Travel, line by line99 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319853 | 2026-02-04 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $24.97 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2026-01-29–2026-01-30 | PARKING | IndividualName withheld | $18.99 |
| X0322404 | 2026-02-05 | 2026-01-07–2026-01-07 | GASOLINE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | GASOLINE | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.63 |
| X0324073 | 2026-02-05 | 2026-01-05–2026-01-05 | MEALS | CITIBANK | $21.51 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $10.45 |
| X0324064 | 2026-02-19 | 2026-01-05–2026-01-05 | CAR RENTAL | CITIBANK | $94.56 |
| 〃 | 〃 | 2026-01-06–2026-01-07 | CAR RENTAL | 〃 | $91.16 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320808 | 2026-01-27 | 2026-01-14–2026-01-14 | WATER | CLARK SPRING WATER CO | $10.76 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$824.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $886.05 |
| X0315980 | 2026-02-05 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK | $51.81 |
| X0327279 | 2026-02-18 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL HV38K48C3 | $29.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.51 |
| X0324007 | 2026-02-19 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 2K09D6R03 | $40.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 7M16E1RS3 | $36.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com O231G7QU3 | $26.59 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | WATER | IndividualName withheld | $1.64 |