5rows
$3,205.06paid 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$487,474.372024 HON. JAKE ELLZEY ($24,500.00) · 2025 HON. JAKE ELLZEY ($462,974.37) · Median member: $432,916.48
2025 so far$1,383,244.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $391,487.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JAKE ELLZEY | 2024 | $24,500.00 |
| 2025 HON. JAKE ELLZEY | 2025 | $462,974.37 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,487.48 |
| 2 | Contractual services | Itemized | $11,765.00 |
| 3 | Rent, communications and utilities | Itemized | $46,598.16 |
| 4 | Printing and franked mail | Itemized | $1,063.70 |
| 5 | Travel | Itemized | $33,387.81 |
| 6 | Equipment | Itemized | $1,419.80 |
| 7 | Supplies and materials | Itemized | $1,752.42 |
| Member total | $487,474.37 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| OUTREACH COORDINATOR | 2 | $22,500.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 10 | $14,780.83 |
| OUTREACH PROGRAM COORDINATOR | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $12,000.00 |
| other titles | 6 | $4,356.67 |
| Payroll total | 31 | $391,487.48 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844643 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844723 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0281025 | 2025-08-13 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1851361 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851441 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857782 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857862 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845066 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| 1845067 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| X0273787 | 2025-07-16 | 2025-08-01–2025-08-31 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $197.00 |
| X0273790 | 2025-07-16 | 2025-07-01–2025-07-31 | UTILITIES | VYVE | $209.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,084.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.08 |
| X0281005 | 2025-08-08 | 2024-10-04–2024-10-04 | RECORDING (OUTSIDE) | AMPLIFY INC | $24,500.00 |
| X0278147 | 2025-08-13 | 2025-01-16–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX39036017 | $71.79 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.27 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.43 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.09 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0281017 | 2025-08-12 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0281024 | 2025-08-13 | 2025-04-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $123.91 |
| X0284533 | 2025-08-27 | 2025-08-14–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $222.50 |
| X0291114 | 2025-09-18 | 2025-09-15–2025-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
Travel, line by line70 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272671 | 2025-07-14 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.72 |
| X0243280 | 2025-07-18 | 2025-06-08–2025-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $23.03 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $31.32 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $17.02 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $34.10 |
| X0274185 | 2025-07-18 | 2025-06-14–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.01 |
| X0274186 | 2025-07-18 | 2025-06-14–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.72 |
| X0273278 | 2025-07-21 | 2025-05-28–2025-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.53 |
| X0270206 | 2025-07-22 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261803 | 2025-07-16 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB5JS8RM2 | $59.99 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI5RV5G71 | $33.23 |
| X0273793 | 2025-07-16 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $43.14 |
| X0269960 | 2025-07-22 | 2025-05-30–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2025-06-18–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| X0276892 | 2025-07-30 | 2025-07-24–2025-07-24 | FOOD & BEVERAGE | IndividualName withheld | $17.27 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.98 |
| X0281021 | 2025-08-12 | 2025-08-01–2025-08-31 | WATER | CULLIGAN QUENCH | $43.14 |