5rows
$2,687.04paid 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$452,058.212022 HON. JAKE ELLZEY ($3,715.09) · 2023 HON. JAKE ELLZEY ($448,343.12) · Median member: $505,537.67
2023 so far$1,841,669.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $365,124.62 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | $3,715.09 |
| 2023 HON. JAKE ELLZEY | 2023 | $448,343.12 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,124.62 |
| 2 | Contractual services | Itemized | $12,424.26 |
| 3 | Rent, communications and utilities | Itemized | $28,646.15 |
| 4 | Printing and franked mail | Itemized | $6,910.97 |
| 5 | Travel | Itemized | $30,424.59 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $8,032.62 |
| Member total | $452,058.21 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $40,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $32,083.34 |
| STAFF ASSISTANT | 2 | $28,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,708.34 |
| DISTRICT OFFICE MANAGER | 1 | $19,439.59 |
| CASEWORKER | 1 | $18,375.00 |
| SCHEDULER | 1 | $18,375.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $17,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,166.66 |
| PART-TIME EMPLOYEE | 1 | $10,208.34 |
| FINANCIAL ADMINISTRATOR | 1 | $7,700.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,543.33 |
| Payroll total | 18 | $365,124.62 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109325 | 2023-10-10 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $130.00 |
| 1697907 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697908 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0118069 | 2023-11-13 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1705469 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705470 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0122434 | 2023-12-05 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1712790 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712791 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0040903 | 2023-10-20 | 2022-11-30–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $824.26 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109358 | 2023-10-10 | 2023-05-02–2023-05-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $754.48 |
| 1698423 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1698424 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0099821 | 2023-10-16 | 2023-07-26–2023-07-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX581165032 | $27.40 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX583817020 | $36.42 |
| X0108234 | 2023-10-16 | 2023-09-04–2023-10-03 | UTILITIES | IndividualName withheld | $111.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,228.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.22 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.37 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.94 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0109364 | 2023-10-10 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $515.35 |
| X0108629 | 2023-10-13 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -NAME BADGES | $91.40 |
| X0099821 | 2023-10-16 | 2023-07-24–2023-08-05 | ADVERTISEMENTS | CITIBANK -FACEBK C3BQDP3GN2 | $249.99 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | ADVERTISEMENTS | CITIBANK -FACEBK LEJZZPKGN2 | $3.05 |
Travel, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0093709 | 2023-10-05 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $51.82 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $55.06 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $21.68 |
| 〃 | 〃 | 2023-08-10–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.17 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $56.34 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $70.99 |
| X0110704 | 2023-10-18 | 2023-09-05–2023-09-08 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $262.16 |
| X0108498 | 2023-10-19 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $671.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110334 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $39.22 |
| X0108629 | 2023-10-13 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR7GG5OT2 | $73.98 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T93VV44V2 | $298.25 |
| X0099821 | 2023-10-16 | 2023-08-09–2023-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $25.96 |
| 〃 | 〃 | 2023-08-09–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2023-08-04–2023-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $41.33 |
| 〃 | 〃 | 2023-08-04–2023-09-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.00 |
| X0108234 | 2023-10-16 | 2023-08-29–2023-09-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-09-04–2023-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2023-08-28–2023-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |