8rows
$3,566.06paid 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$470,011.122022 HON. JAKE ELLZEY ($897.96) · 2024 HON. JAKE ELLZEY ($469,113.16) · Median member: $453,807.92
2024 so far$1,304,534.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $374,198.36 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | $897.96 |
| 2024 HON. JAKE ELLZEY | 2024 | $469,113.16 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,198.36 |
| 2 | Contractual services | Itemized | $11,535.00 |
| 3 | Rent, communications and utilities | Itemized | $30,024.16 |
| 4 | Printing and franked mail | Itemized | $1,359.38 |
| 5 | Travel | Itemized | $48,612.00 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $3,760.22 |
| Member total | $470,011.12 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $8,173.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,600.00 |
| Payroll total | 22 | $374,198.36 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764177 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764178 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0185699 | 2024-08-07 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1771396 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771397 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0189342 | 2024-08-22 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0191391 | 2024-09-03 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1778162 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778163 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763623 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1763624 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,631.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.30 |
| X0177779 | 2024-08-02 | 2024-04-23–2024-04-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX606771765 | $104.86 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX609072394 | $604.76 |
| X0185682 | 2024-08-07 | 2024-08-01–2024-08-31 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $63.84 |
| X0187352 | 2024-08-13 | 2024-07-01–2024-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $362.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| X0180446 | 2024-07-12 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0177779 | 2024-08-02 | 2024-05-11–2024-05-17 | ADVERTISEMENTS | CITIBANK -FACEBK F2NBS2LGN2 | $55.44 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,091.70 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.04 |
| 1775564 | 2024-09-05 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $97.83 |
Travel, line by line108 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175021 | 2024-07-02 | 2024-05-28–2024-05-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $422.00 |
| X0176875 | 2024-07-08 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $18.98 |
| X0176499 | 2024-07-16 | 2024-06-22–2024-06-24 | CAR RENTAL | IndividualName withheld | $435.93 |
| X0176504 | 2024-07-16 | 2024-06-23–2024-06-24 | LODGING | IndividualName withheld | $116.36 |
| X0176732 | 2024-07-17 | 2024-06-13–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-09–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.87 |
| 〃 | 〃 | 2024-06-07–2024-06-10 | PARKING | IndividualName withheld | $147.70 |
| X0179012 | 2024-07-17 | 2024-07-01–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.10 |
| X0180264 | 2024-07-17 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $536.98 |
| 〃 | 〃 | 2024-06-23–2024-06-25 | LODGING | IndividualName withheld | $296.84 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178953 | 2024-07-10 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $39.22 |
| X0170434 | 2024-07-25 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3M5F33AZ3 | $79.23 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R98GY1KB0 | $33.19 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XS3EO7CG3 | $89.99 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.34 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.66 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.93 |
| X0177779 | 2024-08-02 | 2024-06-18–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-05-29–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |