2rows
$170.82paid 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$574,272.392022 HON. JAKE ELLZEY ($574,272.39) · Median member: $411,473.46
2022 so far$1,228,579.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $441,546.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | $574,272.39 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $441,546.65 |
| 2 | Contractual services | Itemized | $27,782.94 |
| 3 | Rent, communications and utilities | Itemized | $38,424.96 |
| 4 | Printing and franked mail | Itemized | $34,645.83 |
| 5 | Travel | Itemized | $21,023.35 |
| 6 | Equipment | Itemized | $2,664.96 |
| 7 | Supplies and materials | Itemized | $8,183.70 |
| Member total | $574,272.39 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $52,927.08 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,487.49 |
| LEGISLATIVE DIRECTOR | 1 | $41,218.75 |
| DISTRICT DIRECTOR | 1 | $40,531.26 |
| COMMUNICATIONS DIRECTOR | 1 | $34,843.74 |
| LEGISLATIVE ASSISTANT | 1 | $27,662.51 |
| DISTRICT OFFICE MANAGER | 1 | $25,662.51 |
| CASEWORKER | 1 | $23,781.24 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $23,781.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,093.75 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $22,093.75 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,805.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 2 | $4,733.33 |
| Payroll total | 19 | $441,546.65 |
Contractual services, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574738 | 2022-07-01 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1576412 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1576442 | 2022-07-14 | 2022-07-01–2022-07-01 | SECURITY SERVICE | BAT SECURITY | $1,033.00 |
| 1579390 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1579391 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1578303 | 2022-07-18 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| 1582957 | 2022-07-27 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| X0017521 | 2022-08-15 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0017523 | 2022-08-15 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| 1590078 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574668 | 2022-07-01 | 2022-06-13–2022-06-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,823.70 |
| 1574671 | 2022-07-01 | 2022-05-09–2022-06-08 | UTILITIES | HERITAGE ROCK LTD | $69.47 |
| 1576362 | 2022-07-11 | 2022-06-22–2022-07-21 | UTILITIES | IndividualName withheld | $112.90 |
| 1579387 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,146.00 |
| 1579403 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1579421 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE ROCK LTD | $1,187.00 |
| 1578314 | 2022-07-18 | 2022-07-01–2022-07-31 | UTILITIES | VYVE | $207.37 |
| 1580206 | 2022-07-21 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $292.07 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.12 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.07 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.06 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1578172 | 2022-07-18 | 2022-05-01–2022-05-01 | FRANKABLE PRINTING & REPROD | ENNIS DAILY NEWS | $248.25 |
| 1578305 | 2022-07-18 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,092.00 |
| 1580206 | 2022-07-21 | 2022-05-13–2022-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK FV5EPAXGN2 | $124.93 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | ADVERTISEMENTS | CITI PCARD-FACEBK UEU4HCKGN2 | $1.02 |
| 〃 | 〃 | 2022-06-11–2022-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK XR8LBCTGN2 | $125.00 |
Travel, line by line108 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574677 | 2022-07-01 | 2022-06-14–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.42 |
| 1574716 | 2022-07-01 | 2022-06-07–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.48 |
| 1576386 | 2022-07-12 | 2022-06-12–2022-06-16 | LODGING | IndividualName withheld | $1,843.84 |
| 1578302 | 2022-07-18 | 2022-06-01–2022-06-28 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $131.04 |
| 1578306 | 2022-07-18 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.50 |
| 1580229 | 2022-07-21 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.60 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.00 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.98 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $809.96 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1592156 | 2022-08-25 | 2022-08-25–2022-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,169.96 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576415 | 2022-07-11 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $39.22 |
| 1580206 | 2022-07-21 | 2022-06-05–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J28OC2663 | $26.76 |
| 〃 | 〃 | 2022-07-09–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-06-15–2022-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2022-06-04–2022-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $20.66 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.00 |
| 1582308 | 2022-07-25 | 2022-05-24–2022-05-24 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 1R3J64W20 AMZN | $270.04 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US RL9553E63 | $122.99 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | HABITATION EXPENSE | IndividualName withheld | $70.35 |