Representative · CO · Republican · bioguide H001100
Jeff Hurd
In office since 2025
Spent this quarter$488,744.602025 HON. JEFF HURD (−$210.00) · 2026 HON. JEFF HURD ($488,954.60) · Median member: $445,551.61
2026 so far$912,361.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $365,317.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFF HURD | 2025 | −$210.00 |
| 2026 HON. JEFF HURD | 2026 | $488,954.60 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,317.72 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $28,442.24 |
| 4 | Printing and franked mail | Itemized | $42,439.72 |
| 5 | Travel | Itemized | $34,273.11 |
| 6 | Equipment | Itemized | $2,013.00 |
| 7 | Supplies and materials | Itemized | $5,318.86 |
| 8 | Other | Itemized | $4.95 |
| Member total | $488,744.60 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| REGIONAL DIRECTOR | 1 | $22,500.00 |
| REGIONAL DIR - SOUTH WEST | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| OPERATIONS DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| PRESS ASSISTANT | 1 | $16,583.32 |
| CONSTITUENT SER/OFFICE MGR | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| DISTRICT CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,544.44 |
| other titles | 12 | $20,189.98 |
| Payroll total | 28 | $365,317.72 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901487 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901488 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1907722 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907723 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1914048 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914049 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336057 | 2026-04-01 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $960.26 |
| 1901168 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE WEST BUILDING | $1,050.00 |
| 1901169 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1901312 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HR ADVENTURES LLC | $1,025.00 |
| X0344683 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $959.69 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $864.42 |
| X0349655 | 2026-05-14 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,944.00 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.11 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.11 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$56.07 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.32 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$74.57 |
| X0337466 | 2026-04-01 | 2026-08-15–2026-09-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $33.11 |
| X0343933 | 2026-04-16 | 2026-03-15–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | GOBINS INC | $39.25 |
| X0343509 | 2026-04-20 | 2026-03-01–2026-03-15 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $3,342.26 |
Travel, line by line137 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335960 | 2026-04-08 | 2026-03-16–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.85 |
| X0339732 | 2026-04-08 | 2026-03-25–2026-03-25 | MEALS | CITIBANK | $6.14 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | 〃 | $2.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | GASOLINE | 〃 | $34.30 |
| X0339763 | 2026-04-21 | 2026-03-05–2026-03-07 | CAR RENTAL | CITIBANK | $131.72 |
| 〃 | 〃 | 2026-03-11–2026-03-12 | CAR RENTAL | 〃 | $136.08 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | CAR RENTAL | 〃 | $81.26 |
| 〃 | 〃 | 2026-03-24–2026-03-25 | CAR RENTAL | 〃 | $96.30 |
| X0339831 | 2026-04-22 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON JEFF HERD | $594.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $886.20 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339163 | 2026-04-22 | 2026-03-09–2027-03-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -HOO HOOTSUITE INC | $1,188.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341958 | 2026-04-08 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0342021 | 2026-04-10 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | CITIBANK | $100.00 |
| X0343003 | 2026-04-17 | 2026-04-08–2026-04-08 | WATER | CLARK SPRING WATER CO | $10.76 |
| X0323916 | 2026-04-21 | 2026-01-12–2026-02-12 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| X0331562 | 2026-04-22 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BR88W1O30 | $44.61 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $635.99 |
| X0338941 | 2026-04-22 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B93WI3BB0 | $19.99 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE2D613U0 | $103.99 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE83L5YL2 | $34.78 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP0110H12 | $17.99 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337466 | 2026-04-01 | 2026-08-14–2026-09-14 | FREIGHT CHARGES | GOBINS INC | $4.95 |