HURD FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00545467- Internal id
94c19f5a-be7b-4e7f-8a17-f065fe97be77- Treasurer
- CRATE, BRADLEY
Candidates
- HURD, WILLIAM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-06-30 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $12 |
| 2021-06-29 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2021-06-29 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2021-06-29 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2021-06-29 | CHAIN BRIDGE BANK | BANK FEES | — | $25 |
| 2021-05-06 | SALAS, CASSANDRA ARIAN | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 10/4/2018 | — | $-24 |
| 2021-05-06 | BURRICHTER, DOUGLAS | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 10/4/2018 | — | $-21 |
| 2021-05-06 | LOWE, TYLER | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 11/29/2016 | — | $-108 |
| 2021-05-06 | MALEN, CHRIS | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 10/4/2018 | — | $-87 |
| 2021-05-06 | OCHOA, CYNTHIA | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 9/5/2018 | — | $-86 |
| 2021-05-06 | ROCHA, KEITH | VOIDED CHECK: OVERPAYMENT: ORIGINAL CHECK DATE 8/7/2018 | — | $-3 |
| 2021-03-31 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $104 |
| 2021-03-13 | AVIS RENT A CAR | AMEX PMT [SB17.60504]: TRAVEL: CAR RENTAL | — | $216 |
| 2021-03-12 | AMERICAN EXPRESS | AMEX PMT [SB17.60504]: CREDIT: ANNUAL MEMBERSHIP FEE | — | $-429 |
| 2021-03-01 | AMEX PMT [SB17.60504]: SUBSCRIPTIONS | — | $75 | |
| 2021-02-22 | AVIS RENT A CAR | AMEX PMT [SB17.60504]: TRAVEL: CAR RENTAL | — | $17 |
| 2021-02-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $555 |
| 2021-02-13 | AVIS RENT A CAR | AMEX PMT [SB17.60503]: TRAVEL: CAR RENTAL | — | $156 |
| 2021-02-11 | CUBESMART | AMEX PMT [SB17.60504]: STORAGE RENTAL | — | $225 |
| 2021-02-06 | TWILIO | AMEX PMT [SB17.60503]: SOFTWARE | — | $10 |
| 2021-02-05 | TEXAS COMPTROLLER | AMEX PMT [SB17.60503]: TAXES | — | $51 |
| 2021-02-04 | AVIS RENT A CAR | AMEX PMT [SB17.60503]: TOLLS | — | $7 |
| 2021-02-02 | AMEX PMT [SB17.60503]: SUBSCRIPTIONS | — | $192 | |
| 2021-02-02 | AT&T | AMEX PMT [SB17.60503]: MOBILE PHONE EXPENSE | — | $54 |
| 2021-02-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $2,366 |
| 2021-01-30 | ADOBE | AMEX PMT [SB17.60503]: SOFTWARE | — | $85 |
| 2021-01-26 | AVIS RENT A CAR | AMEX PMT [SB17.60502]: TRAVEL: CAR RENTAL | — | $135 |
| 2021-01-25 | NATIONBUILDER | AMEX PMT [SB17.60502]: WEB HOSTING | — | $219 |
| 2021-01-18 | BASECAMP | AMEX PMT [SB17.60502]: ONLINE SUBSCRIPTIONS | — | $52 |
| 2021-01-15 | USPS | AMEX PMT [SB17.60502]: DELIVERY SERVICES | — | $159 |
| 2021-01-14 | BERKE FARAH LLP | LEGAL CONSULTING | — | $2,000 |
| 2021-01-14 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $1,000 |
| 2021-01-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $2,018 |
| 2021-01-11 | CUBESMART | AMEX PMT [SB17.60502]: STORAGE RENTAL | — | $225 |
| 2021-01-07 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $1,023 |
| 2021-01-07 | BERKE FARAH LLP | LEGAL CONSULTING | — | $1,000 |
| 2021-01-06 | TWILIO | AMEX PMT [SB17.60502]: SOFTWARE | — | $10 |
| 2021-01-05 | VERIZON WIRELESS | AMEX PMT [SB17.60502]: MOBILE PHONE EXPENSE | — | $120 |
| 2021-01-04 | FAXAGE | AMEX PMT [SB17.60502]: EMAIL SERVICES | — | $20 |
| 2021-01-02 | AMEX PMT [SB17.60502]: SUBSCRIPTIONS | — | $192 | |
| 2021-01-02 | AT&T | AMEX PMT [SB17.60502]: MOBILE PHONE EXPENSE | — | $54 |
| 2020-12-30 | ADOBE | AMEX PMT [SB17.60502]: SOFTWARE | — | $85 |
| 2020-12-29 | AVIS RENT A CAR | AMEX PMT [SB17.60502]: TRAVEL: CAR RENTAL | — | $60 |
| 2020-12-25 | NATIONBUILDER | AMEX PMT [SB17.60502]: WEB HOSTING | — | $559 |
| 2020-12-22 | AVIS RENT A CAR | AMEX PMT [SB17.60502]: TRAVEL: CAR RENTAL | — | $476 |
| 2020-12-18 | BASECAMP | AMEX PMT [SB17.60501]: ONLINE SUBSCRIPTIONS | — | $52 |
| 2020-12-11 | CUBESMART | AMEX PMT [SB17.60501]: STORAGE RENTAL | — | $225 |
| 2020-12-10 | AVIS RENT A CAR | AMEX PMT [SB17.60501]: TRAVEL: CAR RENTAL | — | $391 |
| 2020-12-06 | AMERICAN EXPRESS | AMEX PMT [SB17.60501]: WIRELESS PHONE SERVICE CREDIT | — | $-20 |
| 2020-12-05 | VERIZON WIRELESS | AMEX PMT [SB17.60501]: MOBILE PHONE EXPENSE | — | $208 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Hurd, Will | principal_candidate_of | — | candidate_committees |