3rows
$588.40paid 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$443,453.222022 HON. JAKE ELLZEY ($55,417.89) · 2023 HON. JAKE ELLZEY ($388,035.33) · Median member: $417,256.24
2023 so far$388,035.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $323,640.85 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | $55,417.89 |
| 2023 HON. JAKE ELLZEY | 2023 | $388,035.33 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,640.85 |
| 2 | Contractual services | Itemized | $11,600.00 |
| 3 | Rent, communications and utilities | Itemized | $39,029.35 |
| 4 | Printing and franked mail | Itemized | $17,651.41 |
| 5 | Travel | Itemized | $28,898.28 |
| 6 | Equipment | Itemized | $719.35 |
| 7 | Supplies and materials | Itemized | $21,913.98 |
| Member total | $443,453.22 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,873.89 |
| STAFF ASSISTANT | 6 | $36,457.64 |
| DEPUTY CHIEF OF STAFF | 2 | $34,855.29 |
| LEGISLATIVE DIRECTOR | 2 | $29,960.41 |
| LEGISLATIVE CORRESPONDENT | 3 | $28,590.98 |
| DISTRICT DIRECTOR | 2 | $27,456.26 |
| COMMUNICATIONS DIRECTOR | 2 | $23,729.87 |
| DISTRICT OFFICE MANAGER | 2 | $16,662.51 |
| CASEWORKER | 2 | $15,728.47 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $14,995.14 |
| DEPUTY SCHEDULER | 2 | $14,438.88 |
| PART-TIME EMPLOYEE | 1 | $7,972.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,113.89 |
| FINANCIAL ADMINISTRATOR | 2 | $6,582.33 |
| LEGISLATIVE ASSISTANT | 2 | $4,073.06 |
| other titles | 2 | $2,150.00 |
| Payroll total | 38 | $323,640.85 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629040 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629041 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0047310 | 2023-02-02 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1637865 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637866 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0053060 | 2023-03-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1643784 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643785 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0061811 | 2023-03-31 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0040453 | 2023-01-07 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634385 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1634386 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0048287 | 2023-02-09 | 2023-01-25–2023-01-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,041.30 |
| 1638403 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1638404 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0050999 | 2023-02-17 | 2023-02-01–2023-02-28 | UTILITIES | VYVE | $204.95 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,072.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.11 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.96 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.25 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0048755 | 2023-02-06 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0048761 | 2023-02-06 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0046848 | 2023-02-22 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -NAME BADGES | $34.96 |
| X0054918 | 2023-03-06 | 2023-01-09–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.50 |
| X0057636 | 2023-03-17 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,853.00 |
Travel, line by line58 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048788 | 2023-02-10 | 2023-01-06–2023-01-12 | CAR RENTAL | HON JOHN K ELLZEY | $433.31 |
| 〃 | 〃 | 2023-01-17–2023-01-23 | PRIVATE AUTO MILEAGE | 〃 | $140.51 |
| X0046541 | 2023-02-23 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $658.28 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.98 |
| 〃 | 〃 | 2023-01-23–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $798.80 |
| 〃 | 〃 | 2023-01-01–2023-01-06 | CAR RENTAL | 〃 | $2,094.72 |
| X0051816 | 2023-02-28 | 2023-02-17–2023-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.83 |
| X0053155 | 2023-03-08 | 2023-02-20–2023-02-23 | LODGING | IndividualName withheld | $486.19 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $224.35 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041949 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $39.22 |
| X0043474 | 2023-01-17 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $2,790.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$12.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.83 |
| X0047309 | 2023-02-02 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $39.22 |
| X0046848 | 2023-02-22 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BM6H16O93 | $379.05 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C09N110I3 | $195.95 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US WH3XA8Z13 | $109.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |