11rows
$5,208.16paid 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$468,781.032022 HON. JAKE ELLZEY ($860.84) · 2023 HON. JAKE ELLZEY ($79,176.23) · 2024 HON. JAKE ELLZEY ($388,743.96) · Median member: $491,359.06
2024 so far$388,743.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $342,154.48 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | $860.84 |
| 2023 HON. JAKE ELLZEY | 2023 | $79,176.23 |
| 2024 HON. JAKE ELLZEY | 2024 | $388,743.96 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,154.48 |
| 2 | Contractual services | Itemized | $12,234.47 |
| 3 | Rent, communications and utilities | Itemized | $35,246.92 |
| 4 | Printing and franked mail | Itemized | $31,746.47 |
| 5 | Travel | Itemized | $28,622.12 |
| 6 | Equipment | Itemized | $4,279.31 |
| 7 | Supplies and materials | Itemized | $14,497.26 |
| Member total | $468,781.03 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $37,000.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $32,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $30,833.34 |
| DISTRICT DIRECTOR | 2 | $28,333.33 |
| STAFF ASSISTANT | 4 | $26,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,916.67 |
| SENIOR POLICY ADVISOR FOR APPR | 1 | $17,675.00 |
| CASEWORKER | 2 | $15,750.00 |
| SCHEDULER | 2 | $15,750.00 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $13,833.33 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,680.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,600.00 |
| other titles | 3 | $9,424.45 |
| Payroll total | 37 | $342,154.48 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138105 | 2024-01-30 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1725982 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725983 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729103 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729104 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736114 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736115 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0151306 | 2024-03-21 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0124262 | 2024-01-31 | 2023-11-04–2023-11-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $699.47 |
| X0142439 | 2024-02-15 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720410 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1720411 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0141235 | 2024-02-12 | 2024-01-01–2024-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $362.25 |
| 1728545 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1728546 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0143434 | 2024-02-21 | 2024-02-01–2024-02-29 | UTILITIES | VYVE | $212.37 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,229.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.19 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$19.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.69 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| X0149027 | 2024-03-13 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0151288 | 2024-03-22 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0151289 | 2024-03-22 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.80 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,051.00 |
| X0129790 | 2024-01-04 | 2023-12-14–2023-12-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136879 | 2024-01-26 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.10 |
| X0140564 | 2024-02-15 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $215.45 |
| X0143192 | 2024-02-20 | 2024-02-02–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.96 |
| 1732333 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON JOHN K ELLZEY | $1,100.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $214.84 |
| X0138668 | 2024-02-28 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $444.98 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,284.21 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.98 |
| 〃 | 〃 | 2024-02-04–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.20 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.85 |
| X0142149 | 2024-02-15 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $39.22 |
| X0142153 | 2024-02-15 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $39.22 |
| X0142364 | 2024-02-15 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $2,929.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.47 |
| X0151298 | 2024-03-21 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $39.22 |
| X0151291 | 2024-03-22 | 2024-03-01–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,085.00 |
| X0139135 | 2024-03-25 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87JG3W72 | $44.99 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7XA33M0 | $48.99 |