11rows
$6,188.03paid 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$527,541.992023 HON. JAKE ELLZEY ($45.93) · 2024 HON. JAKE ELLZEY ($10,667.34) · 2025 HON. JAKE ELLZEY ($516,828.72) · Median member: $428,214.67
2025 so far$920,270.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $390,832.76 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAKE ELLZEY | 2023 | $45.93 |
| 2024 HON. JAKE ELLZEY | 2024 | $10,667.34 |
| 2025 HON. JAKE ELLZEY | 2025 | $516,828.72 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,832.76 |
| 2 | Contractual services | Itemized | $24,960.46 |
| 3 | Rent, communications and utilities | Itemized | $27,812.95 |
| 4 | Printing and franked mail | Itemized | $14,429.84 |
| 5 | Travel | Itemized | $40,559.71 |
| 6 | Equipment | Itemized | $2,109.05 |
| 7 | Supplies and materials | Itemized | $26,837.22 |
| Member total | $527,541.99 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR POLICY ADVISOR FOR APPR | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,125.01 |
| GENERAL COUNSEL | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $16,500.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $16,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $12,000.00 |
| OUTREACH COORDINATOR | 2 | $8,125.00 |
| OUTREACH PROGRAM COORDINATOR | 1 | $7,777.78 |
| other titles | 11 | $24,580.02 |
| Payroll total | 27 | $390,832.76 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243713 | 2025-04-01 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1824676 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824757 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0256655 | 2025-05-15 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1831586 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831666 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0260519 | 2025-06-02 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0261407 | 2025-06-09 | 2025-05-21–2025-05-21 | TRAINING | CITIBANK -PERSONALITY PROFILE SO | $1,080.00 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TRAINING | 〃 | $90.00 |
| 1838063 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245856 | 2025-04-02 | 2025-04-01–2025-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $362.25 |
| X0246764 | 2025-04-07 | 2025-05-01–2025-05-31 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $197.00 |
| 1825107 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| 1825108 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| X0248418 | 2025-04-16 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,221.40 |
| X0250459 | 2025-04-25 | 2025-04-01–2025-04-30 | UTILITIES | VYVE | $209.95 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,322.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.08 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.84 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$99.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.26 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| X0244186 | 2025-04-01 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0244602 | 2025-04-08 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| MED0142228 | 2025-04-25 | 2025-04-23–2025-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line118 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239141 | 2025-04-08 | 2025-03-05–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.65 |
| X0244550 | 2025-04-14 | 2025-03-17–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $381.96 |
| 〃 | 〃 | 2025-03-17–2025-03-21 | LODGING | IndividualName withheld | $902.32 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | CAR RENTAL | IndividualName withheld | $464.89 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $66.71 |
| 〃 | 〃 | 2025-03-18–2025-03-20 | PARKING | IndividualName withheld | $178.62 |
| X0248990 | 2025-04-21 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.02 |
| X0249250 | 2025-04-21 | 2025-04-03–2025-04-04 | LODGING | IndividualName withheld | $136.74 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $52.96 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $36.97 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.05 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250452 | 2025-04-23 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $43.14 |
| X0245456 | 2025-04-24 | 2025-01-29–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2025-02-18–2025-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-03-18–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2024-12-04–2025-01-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $93.03 |
| X0250456 | 2025-04-24 | 2025-03-01–2026-03-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,150.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.13 |
| X0256656 | 2025-05-15 | 2025-05-01–2025-05-31 | WATER | CULLIGAN QUENCH | $43.14 |