Representative · TX · Republican · bioguide E000071
Jake Ellzey
In office since 2021
Quarter
Spent this quarter$123,063.122021 HON. JAKE ELLZEY ($123,063.12) · Median member: $323,381.05
2021 so far$123,063.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $102,268.32 · 10 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE ELLZEY | 2021 | $123,063.12 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $102,268.32 |
| 2 | Contractual services | Itemized | $3,575.00 |
| 3 | Rent, communications and utilities | Itemized | $7,144.12 |
| 4 | Printing and franked mail | Itemized | $277.50 |
| 5 | Travel | Itemized | $1,519.56 |
| 6 | Equipment | Itemized | $1,486.30 |
| 7 | Supplies and materials | Itemized | $6,792.32 |
| Member total | $123,063.12 |
Staff, by title12 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,144.44 |
| LEGISLATIVE DIRECTOR | 1 | $15,166.67 |
| DISTRICT DIRECTOR | 1 | $11,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $11,188.89 |
| COMMUNICATIONS DIRECTOR | 1 | $10,625.00 |
| STAFF ASSISTANT | 2 | $9,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $5,338.89 |
| CASEWORKER | 1 | $4,736.11 |
| FINANCIAL ADMINISTRATOR | 1 | $3,300.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,560.00 |
| Payroll total | 12 | $102,268.32 |
Contractual services, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1467048 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1467049 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1460296 | 2021-09-01 | 2021-08-26–2021-08-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $612.96 |
| 1467027 | 2021-09-16 | 2021-09-03–2021-10-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $720.00 |
| 1470401 | 2021-09-27 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.57 |
| 1470420 | 2021-09-27 | 2021-08-25–2021-08-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1,859.53 |
| EMS0109741 | 2021-09-27 | 2021-08-01–2021-08-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,127.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.39 |
| MED0109742 | 2021-09-27 | 2021-09-15–2021-09-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$119.50 |
| 1470336 | 2021-09-27 | 2021-09-13–2021-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $354.00 |
| 1470390 | 2021-09-27 | 2021-09-20–2021-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1460116 | 2021-09-01 | 2021-08-22–2021-08-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $583.80 |
| 1470420 | 2021-09-27 | 2021-08-22–2021-09-09 | LODGING | IndividualName withheld | $935.76 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.30 |
Supplies and materials, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.91 |
| 1460296 | 2021-09-01 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.85 |
| 1470341 | 2021-09-27 | 2021-09-20–2021-09-20 | WATER | QUENCH USA LLC | $100.00 |
| 1471661 | 2021-09-30 | 2021-08-24–2022-08-23 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.56 |