2rows
$566.90paid 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$383,071.242021 HON. JAKE ELLZEY ($81,666.37) · 2022 HON. JAKE ELLZEY ($301,404.87) · Median member: $383,571.86
2022 so far$301,404.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $257,776.63 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE ELLZEY | 2021 | $81,666.37 |
| 2022 HON. JAKE ELLZEY | 2022 | $301,404.87 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,776.63 |
| 2 | Contractual services | Itemized | $16,362.85 |
| 3 | Rent, communications and utilities | Itemized | $29,074.28 |
| 4 | Printing and franked mail | Itemized | $50,775.48 |
| 5 | Travel | Itemized | $7,604.20 |
| 6 | Equipment | Itemized | $5,813.99 |
| 7 | Supplies and materials | Itemized | $15,663.81 |
| Member total | $383,071.24 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,074.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,162.49 |
| LEGISLATIVE DIRECTOR | 2 | $26,906.25 |
| DISTRICT DIRECTOR | 2 | $24,343.76 |
| COMMUNICATIONS DIRECTOR | 2 | $21,781.24 |
| STAFF ASSISTANT | 4 | $20,947.90 |
| DISTRICT OFFICE MANAGER | 2 | $15,887.51 |
| LEGISLATIVE ASSISTANT | 2 | $15,887.51 |
| CASEWORKER | 2 | $14,093.74 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $14,093.74 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,531.25 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $11,531.25 |
| FINANCIAL ADMINISTRATOR | 2 | $5,535.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,000.00 |
| Payroll total | 31 | $257,776.63 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515377 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1515378 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1527638 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1527639 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1530241 | 2022-02-24 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| 1531934 | 2022-03-03 | 2022-02-05–2022-02-28 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| 1535367 | 2022-03-11 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| 1537754 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1537755 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1539906 | 2022-03-21 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515374 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $1,200.00 |
| 1515403 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1515421 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE ROCK LTD | $1,187.00 |
| 1524452 | 2022-02-11 | 2022-01-22–2022-02-21 | UTILITIES | IndividualName withheld | $112.90 |
| 1524899 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | VYVE | $207.37 |
| 1527635 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $1,200.00 |
| 1527660 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1527678 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE ROCK LTD | $1,187.00 |
| 1526060 | 2022-02-17 | 2022-01-12–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $148.75 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.40 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.47 |
| 1526060 | 2022-02-17 | 2022-01-13–2022-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK EX2X787GN2 | $75.00 |
| 1539790 | 2022-03-21 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-NAME BADGES | $154.23 |
| 1542583 | 2022-03-28 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1542580 | 2022-03-29 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.93 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,002.43 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.08 |
Travel, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515833 | 2022-01-21 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.59 |
| 1519883 | 2022-01-26 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.40 |
| 1522257 | 2022-02-03 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$359.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 1524643 | 2022-02-11 | 2022-01-19–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.45 |
| 1524731 | 2022-02-11 | 2022-01-04–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.44 |
| 1524735 | 2022-02-11 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $498.77 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1535005 | 2022-03-08 | 2022-03-01–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1511084 | 2022-01-04 | 2021-09-22–2021-09-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,528.00 |
| 1516378 | 2022-01-25 | 2021-12-14–2021-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-CANON DIRECT | $1,377.99 |
| 1532076 | 2022-02-28 | 2021-12-14–2021-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,377.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,377.99 |
| 1540872 | 2022-03-21 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,219.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,131.57 |
| 1524647 | 2022-02-11 | 2022-01-01–2022-02-28 | WATER | QUENCH USA LLC | $78.44 |
| 1524731 | 2022-02-11 | 2022-01-07–2022-01-07 | WATER | IndividualName withheld | $10.14 |
| 1526060 | 2022-02-17 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $15.89 |
| 〃 | 〃 | 2022-01-26–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2022-01-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $20.66 |
| 〃 | 〃 | 2022-01-04–2023-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $269.89 |
| 1526321 | 2022-02-18 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $46.21 |