8rows
$5,876.13paid 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$499,861.932023 HON. JAKE ELLZEY ($499,861.93) · Median member: $415,972.51
2023 so far$887,897.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $395,432.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE ELLZEY | 2023 | $499,861.93 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,432.56 |
| 2 | Contractual services | Itemized | $21,535.00 |
| 3 | Rent, communications and utilities | Itemized | $41,474.16 |
| 4 | Printing and franked mail | Itemized | $16,285.37 |
| 5 | Travel | Itemized | $20,856.85 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $3,782.99 |
| Member total | $499,861.93 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $48,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $43,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,008.34 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $33,000.01 |
| CASEWORKER | 1 | $19,750.00 |
| DISTRICT OFFICE MANAGER | 1 | $19,662.51 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $19,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,750.01 |
| DEPUTY SCHEDULER | 1 | $9,666.66 |
| FINANCIAL ADMINISTRATOR | 1 | $8,600.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,400.00 |
| SCHEDULER | 1 | $5,583.33 |
| other titles | 2 | $5,736.67 |
| Payroll total | 23 | $395,432.56 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651037 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651038 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0070754 | 2023-05-05 | 2023-04-10–2023-04-10 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0070757 | 2023-05-05 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1659037 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659038 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0055054 | 2023-05-19 | 2023-01-02–2024-01-02 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $10,000.00 |
| X0077687 | 2023-06-06 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1667044 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667045 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651568 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1651569 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,283.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $389.55 |
| X0064922 | 2023-05-03 | 2023-04-01–2023-04-30 | UTILITIES | VYVE | $204.95 |
| X0068277 | 2023-05-05 | 2023-04-25–2023-04-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,298.90 |
| X0070764 | 2023-05-11 | 2023-03-21–2023-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,955.10 |
| 1659569 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.19 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.41 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| X0061822 | 2023-04-03 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,669.00 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0065851 | 2023-05-03 | 2023-03-28–2023-03-28 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| X0069621 | 2023-05-03 | 2023-03-23–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $674.54 |
| X0066941 | 2023-05-05 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.33 |
Travel, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053658 | 2023-04-12 | 2023-02-20–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $421.80 |
| 1655110 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON JOHN K ELLZEY | $1,100.00 |
| X0032869 | 2023-05-05 | 2023-04-11–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.06 |
| X0067511 | 2023-05-05 | 2023-04-24–2023-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.34 |
| X0061286 | 2023-05-10 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $662.99 |
| 〃 | 〃 | 2023-03-21–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.98 |
| 〃 | 〃 | 2023-02-26–2023-02-28 | LODGING | 〃 | $608.02 |
| 〃 | 〃 | 2023-03-21–2023-03-24 | LODGING | 〃 | $1,400.26 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | CAR RENTAL | 〃 | $528.04 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.85 |
| X0070762 | 2023-05-05 | 2023-05-01–2023-05-31 | WATER | QUENCH USA LLC | $39.22 |
| X0061234 | 2023-05-19 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HG8VV0VJ1 AMZN | $52.98 |
| X0072830 | 2023-05-24 | 2023-04-12–2023-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.74 |
| X0069084 | 2023-05-30 | 2023-04-26–2023-04-26 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US HF2150YZ0 AM | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF1OZ92V1 | $79.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HF9H15I00 | $50.12 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HF9VN4SJ2 | $187.93 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -EASYCANVASPRINTS.COM | $90.12 |