11rows
$3,939.70paid 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$528,684.032023 HON. JAKE ELLZEY ($3,051.53) · 2024 HON. JAKE ELLZEY ($525,632.50) · Median member: $521,926.02
2024 so far$1,830,166.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $448,148.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE ELLZEY | 2023 | $3,051.53 |
| 2024 HON. JAKE ELLZEY | 2024 | $525,632.50 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,148.35 |
| 2 | Contractual services | Itemized | $14,973.00 |
| 3 | Rent, communications and utilities | Itemized | $19,993.36 |
| 4 | Printing and franked mail | Itemized | $257.42 |
| 5 | Travel | Itemized | $31,041.67 |
| 6 | Equipment | Itemized | $2,317.00 |
| 7 | Supplies and materials | Itemized | $11,953.23 |
| Member total | $528,684.03 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR POLICY ADVISOR FOR APPR | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $48,016.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $42,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $33,249.99 |
| STAFF ASSISTANT | 2 | $32,000.00 |
| CASEWORKER | 1 | $20,250.00 |
| SCHEDULER | 1 | $20,250.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $19,500.00 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $16,750.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.01 |
| SHARED EMPLOYEE | 2 | $11,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,100.00 |
| other titles | 3 | $5,606.67 |
| Payroll total | 21 | $448,148.35 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785054 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01785055 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0199660 | 2024-10-16 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0205010 | 2024-10-28 | 2024-10-17–2024-10-17 | TRAINING | IndividualName withheld | $720.00 |
| X0207061 | 2024-10-31 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 01791939 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791940 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0184274 | 2024-11-27 | 2024-09-10–2024-09-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -The Gober Group PLLC | $2,717.00 |
| X0217718 | 2024-12-11 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784511 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 01784512 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
| X0199682 | 2024-10-17 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $197.00 |
| X0203446 | 2024-10-22 | 2024-10-01–2024-10-31 | UTILITIES | VYVE | $199.95 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,316.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.08 |
| 01791394 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 01791395 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,396.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.01 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.38 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.79 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.08 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| X0184274 | 2024-11-27 | 2024-07-11–2024-07-11 | ADVERTISEMENTS | CITIBANK -FACEBK 4VJNXZXGN2 | $5.48 |
| 〃 | 〃 | 2024-06-28–2024-07-05 | ADVERTISEMENTS | CITIBANK -FACEBK 5GUDU28GN2 | $81.92 |
| 〃 | 〃 | 2024-07-04–2024-07-10 | ADVERTISEMENTS | CITIBANK -FACEBK FRAW64LGN2 | $27.59 |
| 〃 | 〃 | 2024-07-11–2024-07-13 | ADVERTISEMENTS | CITIBANK -FACEBK WSWJE5UGN2 | $9.62 |
Travel, line by line73 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192541 | 2024-10-01 | 2024-08-10–2024-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $472.20 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,205.17 |
| 〃 | 〃 | 2024-09-12–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,267.16 |
| 〃 | 〃 | 2024-07-22–2024-07-28 | LODGING | 〃 | $2,138.39 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | LODGING | 〃 | $102.78 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | 〃 | $5.87 |
| X0197125 | 2024-10-01 | 2024-09-12–2024-09-14 | LODGING | IndividualName withheld | $562.74 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $48.28 |
| X0197479 | 2024-10-03 | 2024-09-12–2024-09-14 | LODGING | IndividualName withheld | $562.74 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $37.07 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| X0189719 | 2024-11-26 | 2024-03-27–2024-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | STRYKER SALES LLC | $1,795.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199657 | 2024-10-15 | 2024-09-19–2024-10-31 | WATER | CULLIGAN QUENCH | $44.71 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.27 |
| X0211908 | 2024-11-19 | 2024-11-01–2024-11-30 | WATER | CULLIGAN QUENCH | $43.14 |
| X0200608 | 2024-11-20 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.16 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.35 |
| X0184274 | 2024-11-27 | 2024-07-18–2024-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-08-18–2024-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-09-18–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-10-18–2024-11-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-06-30–2024-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |