9rows
$4,516.72paid 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$489,040.742024 HON. JAKE ELLZEY ($85,598.89) · 2025 HON. JAKE ELLZEY ($403,441.85) · Median member: $451,616.33
2025 so far$403,441.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $374,680.55 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAKE ELLZEY | 2024 | $85,598.89 |
| 2025 HON. JAKE ELLZEY | 2025 | $403,441.85 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,680.55 |
| 2 | Contractual services | Itemized | $11,960.00 |
| 3 | Rent, communications and utilities | Itemized | $28,330.53 |
| 4 | Printing and franked mail | Itemized | $39,914.00 |
| 5 | Travel | Itemized | $20,793.10 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $12,840.56 |
| Member total | $489,040.74 |
Staff, by title59 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,349.44 |
| SENIOR POLICY ADVISOR FOR APPR | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 3 | $35,366.67 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,041.67 |
| DEPUTY CHIEF OF STAFF | 2 | $18,519.44 |
| CASEWORKER | 2 | $16,316.67 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $16,133.33 |
| STAFF ASSISTANT | 4 | $15,955.55 |
| GENERAL COUNSEL | 1 | $14,611.10 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $14,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $11,880.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $11,125.00 |
| DIRECTOR OF OPERATIONS | 1 | $11,066.67 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| other titles | 26 | $36,540.01 |
| Payroll total | 59 | $374,680.55 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804539 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804622 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812593 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812675 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0233327 | 2025-02-18 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1817768 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817849 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0243722 | 2025-03-27 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0244187 | 2025-03-31 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0226259 | 2025-01-16 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227507 | 2025-01-23 | 2025-02-01–2025-02-28 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $197.00 |
| 1808380 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| 1808381 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| X0233315 | 2025-02-14 | 2025-03-01–2025-03-31 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $197.00 |
| 1813030 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| 1813031 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| X0233310 | 2025-02-18 | 2025-02-01–2025-02-28 | UTILITIES | VYVE | $207.37 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,582.69 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.81 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| X0232980 | 2025-02-14 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $259.50 |
| X0243719 | 2025-03-27 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,640.28 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.05 |
| X0226256 | 2025-01-24 | 2024-12-23–2024-12-23 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,656.01 |
Travel, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230488 | 2025-02-07 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.49 |
| 1814886 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON JOHN K ELLZEY | $1,300.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $85.66 |
| X0229406 | 2025-02-26 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $54.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | 〃 | $83.00 |
| X0231545 | 2025-03-05 | 2025-02-04–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.49 |
| X0235690 | 2025-03-05 | 2025-02-24–2025-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.34 |
| X0235699 | 2025-03-05 | 2025-02-14–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.48 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226253 | 2025-01-16 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $43.14 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $812.38 |
| X0232974 | 2025-02-14 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $43.14 |
| X0229738 | 2025-02-21 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HP HP.COM STORE | $30.73 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $728.75 |
| X0229363 | 2025-03-21 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD06B5700 | $96.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD5827KZ0 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZD78C8A30 | $20.44 |
| X0243707 | 2025-03-27 | 2025-03-01–2025-03-31 | WATER | CULLIGAN QUENCH | $43.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$417.00 |