3rows
$566.78paid 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$496,370.322022 HON. JAKE ELLZEY ($496,370.32) · Median member: $494,470.34
2022 so far$1,724,949.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $393,889.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | $496,370.32 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,889.29 |
| 2 | Contractual services | Itemized | $12,147.29 |
| 3 | Rent, communications and utilities | Itemized | $27,823.09 |
| 4 | Printing and franked mail | Itemized | $32,806.73 |
| 5 | Travel | Itemized | $13,466.11 |
| 6 | Equipment | Itemized | $4,118.65 |
| 7 | Supplies and materials | Itemized | $12,119.16 |
| Member total | $496,370.32 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| STAFF ASSISTANT | 4 | $50,041.67 |
| DEPUTY CHIEF OF STAFF | 1 | $43,445.83 |
| LEGISLATIVE DIRECTOR | 1 | $37,625.00 |
| DISTRICT DIRECTOR | 1 | $34,041.68 |
| COMMUNICATIONS DIRECTOR | 1 | $30,458.32 |
| DISTRICT OFFICE MANAGER | 1 | $22,216.67 |
| LEGISLATIVE ASSISTANT | 1 | $22,216.67 |
| CASEWORKER | 1 | $19,708.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,087.50 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $16,281.24 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $16,125.00 |
| DEPUTY SCHEDULER | 1 | $11,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,226.39 |
| FINANCIAL ADMINISTRATOR | 1 | $7,740.00 |
| other titles | 2 | $4,000.00 |
| Payroll total | 22 | $393,889.29 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605398 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605399 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0027375 | 2022-10-17 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
| X0028802 | 2022-10-28 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| X0030333 | 2022-11-02 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0030896 | 2022-11-07 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| 1613781 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613782 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0034626 | 2022-12-05 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0036671 | 2022-12-08 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025961 | 2022-10-05 | 2022-09-14–2022-10-21 | UTILITIES | IndividualName withheld | $117.90 |
| 1605395 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,146.00 |
| 1605411 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1605428 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE ROCK LTD | $1,187.00 |
| X0027567 | 2022-10-18 | 2022-10-01–2022-10-31 | UTILITIES | VYVE | $212.37 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $990.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.96 |
| X0025258 | 2022-10-21 | 2022-08-29–2022-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.02 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.78 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,684.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.55 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.60 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.86 |
| X0026771 | 2022-10-11 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1603966 | 2022-10-14 | 2022-08-29–2022-08-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $83.41 |
| X0025258 | 2022-10-21 | 2022-09-04–2022-09-06 | ADVERTISEMENTS | CITIBANK -FACEBK 3HHZGDXFN2 | $9.04 |
Travel, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019751 | 2022-10-04 | 2022-07-27–2022-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.60 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$326.60 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.98 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.60 |
| 〃 | 〃 | 2022-07-24–2022-07-29 | LODGING | 〃 | $988.55 |
| 〃 | 〃 | 2022-07-25–2022-07-29 | LODGING | 〃 | $4,745.04 |
| 〃 | 〃 | 2022-07-26–2022-07-28 | MEALS | 〃 | $17.48 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | MEALS | 〃 | $9.54 |
| 〃 | 〃 | 2022-07-25–2022-07-31 | CAR RENTAL | 〃 | $495.52 |
| 〃 | 〃 | 2022-08-11–2022-08-12 | CAR RENTAL | 〃 | $188.31 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,820.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,803.65 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025958 | 2022-10-04 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $39.22 |
| X0025258 | 2022-10-21 | 2022-09-05–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-09-09–2022-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $17.29 |
| 〃 | 〃 | 2022-09-07–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2022-09-04–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $20.66 |
| 〃 | 〃 | 2022-10-04–2022-11-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $110.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$444.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,046.22 |
| X0025161 | 2022-11-03 | 2022-08-31–2022-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1V06B8Q41 | $33.59 |
| 〃 | 〃 | 2022-08-27–2022-08-27 | HABITATION EXPENSE | IndividualName withheld | $519.57 |