9rows
$4,914.77paid 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$451,190.322022 HON. JAKE ELLZEY (−$2,801.25) · 2023 HON. JAKE ELLZEY ($7,314.46) · 2024 HON. JAKE ELLZEY ($446,677.11) · Median member: $434,778.14
2024 so far$835,421.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $373,385.02 · 15 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | −$2,801.25 |
| 2023 HON. JAKE ELLZEY | 2023 | $7,314.46 |
| 2024 HON. JAKE ELLZEY | 2024 | $446,677.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,385.02 |
| 2 | Contractual services | Itemized | $12,835.00 |
| 3 | Rent, communications and utilities | Itemized | $32,318.83 |
| 4 | Printing and franked mail | Itemized | $1,812.59 |
| 5 | Travel | Itemized | $19,196.03 |
| 6 | Equipment | Itemized | $4,423.06 |
| 7 | Supplies and materials | Itemized | $7,219.79 |
| Member total | $451,190.32 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR POLICY ADVISOR FOR APPR | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| CASEWORKER | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,750.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $15,000.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,360.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,600.00 |
| Payroll total | 22 | $373,385.02 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743166 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743167 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0157463 | 2024-04-16 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0164102 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1750733 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750734 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0169622 | 2024-06-04 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1757500 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757501 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0170133 | 2024-06-27 | 2024-05-14–2024-05-15 | TRAINING | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742612 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1742613 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0157805 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | VYVE | $204.95 |
| X0157806 | 2024-04-17 | 2024-04-01–2024-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $362.25 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,411.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.19 |
| X0160299 | 2024-04-30 | 2024-04-01–2024-04-30 | UTILITIES | VYVE | $212.37 |
| X0165786 | 2024-05-14 | 2024-04-15–2024-04-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,433.80 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.62 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.11 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| MED0134093 | 2024-05-28 | 2024-04-24–2024-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0173791 | 2024-06-17 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $124.50 |
| MED0134797 | 2024-06-26 | 2024-06-12–2024-06-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0170133 | 2024-06-27 | 2024-05-10–2024-05-11 | ADVERTISEMENTS | CITIBANK -FACEBK M6FH5ZTGN2 | $9.99 |
| 〃 | 〃 | 2024-04-17–2024-05-10 | ADVERTISEMENTS | CITIBANK -FACEBK Z68X7YPGN2 | $57.32 |
| X0060898 | 2024-04-25 | 2023-02-04–2023-02-11 | ADVERTISEMENTS | CITIBANK -FACEBK DANVFHXFN2 | $175.00 |
Travel, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157761 | 2024-04-17 | 2024-04-06–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.91 |
| 1746699 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON JOHN K ELLZEY | $1,100.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $97.46 |
| X0154776 | 2024-04-26 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $693.98 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $693.98 |
| 〃 | 〃 | 2024-03-06–2024-03-13 | LODGING | 〃 | $3,006.57 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | LODGING | 〃 | $155.00 |
| 〃 | 〃 | 2024-02-28–2024-03-01 | CAR RENTAL | 〃 | $203.50 |
| 〃 | 〃 | 2024-03-05–2024-03-13 | CAR RENTAL | 〃 | $610.54 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0154309 | 2024-05-14 | 2024-01-10–2024-01-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -STRYKER SALES CORP SAP | $2,650.10 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| X0060898 | 2024-04-25 | 2023-04-04–2023-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com HS3TX34S2 | $1,259.96 |
Supplies and materials, line by line86 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147572 | 2024-04-01 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RW1D19790 | $179.94 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R24F56WG1 | $542.71 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R28UQ1551 | $198.00 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.27 |
| X0156350 | 2024-04-10 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $231.51 |
| X0157467 | 2024-04-16 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $39.22 |
| X0156357 | 2024-04-17 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $929.38 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,994.42 |
| X0164105 | 2024-05-08 | 2024-03-28–2024-06-30 | WATER | QUENCH USA LLC | $78.44 |
| X0154309 | 2024-05-14 | 2024-02-15–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |