4rows
$2,083.14paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide E000071
Jake Ellzey
In office since 2021
Quarter
Spent this quarter$437,284.902021 HON. JAKE ELLZEY ($437,284.90) · Median member: $402,356.41
2021 so far$560,348.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $314,124.99 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE ELLZEY | 2021 | $437,284.90 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,124.99 |
| 2 | Contractual services | Itemized | $13,232.25 |
| 3 | Rent, communications and utilities | Itemized | $27,948.04 |
| 4 | Printing and franked mail | Itemized | $26,263.91 |
| 5 | Travel | Itemized | $12,647.83 |
| 6 | Equipment | Itemized | $23,824.12 |
| 7 | Supplies and materials | Itemized | $19,243.76 |
| Member total | $437,284.90 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,549.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $31,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,333.33 |
| DISTRICT OFFICE MANAGER | 1 | $21,183.34 |
| LEGISLATIVE ASSISTANT | 1 | $20,666.67 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $19,708.33 |
| CASEWORKER | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $7,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,483.33 |
| Payroll total | 16 | $314,124.99 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478842 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478843 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1486308 | 2021-11-09 | 2021-10-21–2021-10-21 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 1491320 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491321 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495245 | 2021-11-24 | 2021-10-22–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $664.38 |
| 1495498 | 2021-11-29 | 2021-10-14–2021-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $342.87 |
| 1500421 | 2021-12-13 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1504119 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504120 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478838 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $1,200.00 |
| 1478871 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $133.33 |
| 1478872 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1476625 | 2021-10-25 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.30 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,748.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.11 |
| 1491316 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $1,200.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.44 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$99.20 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,399.03 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$65.85 |
| 1475623 | 2021-10-08 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $572.00 |
| 1487504 | 2021-11-09 | 2021-09-14–2021-09-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $226.35 |
| 1487867 | 2021-11-09 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $554.00 |
| 1501587 | 2021-12-16 | 2021-11-23–2021-11-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $2,679.00 |
Travel, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475468 | 2021-10-12 | 2021-08-03–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | HON JOHN K ELLZEY | $1,455.60 |
| 1475565 | 2021-10-13 | 2021-09-10–2021-09-27 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $274.96 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $15.95 |
| 1476585 | 2021-10-15 | 2021-09-09–2021-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.40 |
| 1476605 | 2021-10-15 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.40 |
| 〃 | 〃 | 2021-09-26–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.81 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.40 |
| 1487874 | 2021-11-12 | 2021-10-02–2021-10-29 | TAXI/RIDE SHARE | HON JOHN K ELLZEY | $336.63 |
Equipment, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475721 | 2021-10-08 | 2021-09-30–2021-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,727.00 |
| 1476625 | 2021-10-25 | 2021-09-24–2021-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2C0CK6JF0 | $1,969.00 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2G1SG34J2 | $2,498.00 |
| MNT0110598 | 2021-10-29 | 2021-10-08–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.74 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,486.30 |
| GLA0110967 | 2021-11-10 | 2021-11-10–2021-11-10 | CARPET | IndividualName withheld | $6,875.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $1,555.68 |
| 1494000 | 2021-11-30 | 2021-09-22–2021-09-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $1,528.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1502342 | 2021-12-15 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,700.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476625 | 2021-10-25 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G1XJ26Y2 AMZN | $197.00 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 253UI2QZ2 | $300.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257KV77Y1 | $165.29 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C0IY5TC1 | $185.00 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C49G3L00 | $19.99 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C63B0E31 | $119.85 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G9KQ3WS1 | $16.25 |
| 1482106 | 2021-10-25 | 2021-10-01–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,100.00 |
| 1483491 | 2021-10-26 | 2021-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $197.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |