12rows
$4,511.61paid 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$505,429.102023 HON. JAKE ELLZEY ($505,429.10) · Median member: $437,588.26
2023 so far$1,393,326.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $352,402.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE ELLZEY | 2023 | $505,429.10 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,402.56 |
| 2 | Contractual services | Itemized | $11,930.00 |
| 3 | Rent, communications and utilities | Itemized | $31,279.94 |
| 4 | Printing and franked mail | Itemized | $34,643.67 |
| 5 | Travel | Itemized | $52,796.69 |
| 6 | Equipment | Itemized | $1,056.79 |
| 7 | Supplies and materials | Itemized | $21,319.45 |
| Member total | $505,429.10 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,991.67 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $33,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,500.01 |
| STAFF ASSISTANT | 3 | $28,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $19,416.67 |
| DISTRICT OFFICE MANAGER | 1 | $16,662.51 |
| CASEWORKER | 1 | $15,750.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $10,399.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,600.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 5 | $6,056.67 |
| Payroll total | 23 | $352,402.56 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083615 | 2023-07-06 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1674762 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674763 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0090694 | 2023-08-01 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1682501 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682502 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0098627 | 2023-08-30 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0084286 | 2023-09-15 | 2023-05-16–2023-05-17 | TRAINING | IndividualName withheld | $395.00 |
| 1689913 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689914 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085901 | 2023-07-10 | 2023-06-29–2023-06-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $893.69 |
| 1675282 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1675283 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0087901 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | VYVE | $204.95 |
| X0087907 | 2023-07-20 | 2023-06-01–2023-06-30 | UTILITIES | VYVE | $5.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,840.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.02 |
| X0084362 | 2023-08-14 | 2023-05-03–2023-05-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $651.87 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.72 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,589.17 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.82 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.12 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.89 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| X0075511 | 2023-07-03 | 2023-04-19–2023-04-19 | ADVERTISEMENTS | UPWARD MEDIA GROUP | $171.37 |
| X0075174 | 2023-07-06 | 2023-03-30–2023-03-30 | ADVERTISEMENTS | IndividualName withheld | $123.00 |
Travel, line by line109 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080618 | 2023-07-05 | 2023-05-01–2023-05-02 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $96.89 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | TAXI/RIDE SHARE | 〃 | $68.70 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | 〃 | $70.00 |
| X0018847 | 2023-07-06 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.76 |
| X0086485 | 2023-07-20 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.33 |
| X0087298 | 2023-07-20 | 2023-06-01–2023-06-09 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $65.30 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TAXI/RIDE SHARE | 〃 | $65.00 |
| X0076316 | 2023-07-21 | 2023-04-27–2023-04-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$117.90 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.89 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0088014 | 2023-08-04 | 2023-07-11–2023-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $561.79 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083613 | 2023-07-11 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $39.22 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $596.41 |
| X0088014 | 2023-08-04 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.48 |
| X0091283 | 2023-08-07 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $39.22 |
| X0076449 | 2023-08-14 | 2023-05-22–2023-05-22 | HABITATION EXPENSE | CITIBANK -AMAZON.COM AH6HZ8SX3 AMZN | $47.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.32 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0M0K92AX3 | $31.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 5A8QB8QU3 | $329.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8P5PL14Z3 | $36.00 |