Campaign Finance
2020 Cycle
Will Hurd
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,277,366.69
Money raised during the selected cycle.
Total Disbursements
$1,229,303.74
Money spent during the selected cycle.
Cash on Hand
$49,200.61
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $397,775.74 |
| PACs / other committees | Committee-origin contributions | $404,375.13 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $448,365.48 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HURD, WILLIAM REP | H0TX23086 | P | H TX 23 | $1,277,366.69 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| HURD FOR CONGRESS SAN ANTONIO, TX | C00545467 | H P | HURD VICTORY FUND | CRATE, BRADLEY |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TX | 221 | $216,536.00 |
| CA | 22 | $14,560.00 |
| MA | 2 | $11,200.00 |
| NY | 6 | $11,150.00 |
| VA | 19 | $10,500.00 |
| DC | 16 | $9,800.00 |
| FL | 7 | $7,800.00 |
| CO | 5 | $6,250.00 |
| WA | 5 | $5,850.00 |
| MD | 9 | $4,425.00 |
| IL | 4 | $3,250.00 |
| AR | 2 | $3,050.00 |
| MN | 1 | $2,800.00 |
| NM | 1 | $2,800.00 |
| MI | 1 | $1,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING | 6 | $113,771.64 |
| DIGITAL CONSULTING | 7 | $94,822.28 |
| PAYROLL | 46 | $80,665.27 |
| CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | 18 | $55,616.70 |
| STRATEGY CONSULTING | 2 | $50,000.00 |
| POLLING EXPENSE | 2 | $40,714.00 |
| COMPLIANCE CONSULTING | 6 | $31,248.43 |
| CREDIT CARD PAYMENT: SEE ITEMIATION BELOW | 3 | $27,863.79 |
| PAYROLL TAXES & WITHHOLDINGS | 10 | $27,850.86 |
| DIRECT MAIL PRINTING AND POSTAGE | 2 | $27,306.31 |
| CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | 3 | $18,925.61 |
| SUBSCRIPTIONS | 2 | $18,705.91 |
| LEGAL CONSULTING | 14 | $18,688.50 |
| SOFTWARE | 2 | $13,273.44 |
| COMPLIANCE CONSULTING & DATA MANAGEMENT | 2 | $11,842.20 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| EC CONSULTING, LLC WASHINGTON, DC | 5 | $104,756.51 |
| THE PROSPER GROUP INDIANAPOLIS, IN | 7 | $94,822.28 |
| AMERICAN EXPRESS FT. LAUDERDALE, FL | 12 | $77,511.35 |
| HOLLIS, JUSTIN SAN ANTONIO, TX | 13 | $70,281.28 |
| RED CURVE SOLUTIONS BEVERLY, MA | 9 | $49,693.58 |
| THE TARRANCE GROUP ALEXANDRIA, VA | 1 | $37,354.00 |
| UNISOURCE DIRECT, LLC WATERTOWN, WI | 3 | $37,007.56 |
| ADP ALPHARETTA, GA | 28 | $30,303.46 |
| AMERICAN EXPRESS NEW YORK, NY | 12 | $24,894.75 |
| BURKE, STONEY WASHINGTON, DC | 2 | $22,230.18 |
| BERKE FARAH LLP WASHINGTON, DC | 12 | $18,046.00 |
| I360, LLC CHICAGO, IL | 1 | $15,703.91 |
| CHATBOX INC. SEATTLE, WA | 2 | $13,273.44 |
| TOMIGA SAN ANTONIO, TX | 1 | $10,000.00 |
| ONWARD CONSULTING BOSTON, MA | 1 | $9,015.13 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.