5rows
$3,662.19paid 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$519,651.352025 HON. JAKE ELLZEY ($519,651.35) · Median member: $486,747.22
2025 so far$1,902,896.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $426,169.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAKE ELLZEY | 2025 | $519,651.35 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,169.06 |
| 2 | Contractual services | Itemized | $12,721.67 |
| 3 | Rent, communications and utilities | Itemized | $21,158.54 |
| 4 | Printing and franked mail | Itemized | $11,137.83 |
| 5 | Travel | Itemized | $14,200.61 |
| 6 | Equipment | Itemized | $32,631.00 |
| 7 | Supplies and materials | Itemized | $1,632.64 |
| Member total | $519,651.35 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SENIOR POLICY ADVISOR FOR APPR | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $48,125.00 |
| DISTRICT DIRECTOR | 1 | $33,541.56 |
| OUTREACH COORDINATOR | 2 | $26,250.00 |
| SHARED EMPLOYEE | 3 | $25,854.18 |
| GENERAL COUNSEL | 1 | $24,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,791.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,250.00 |
| CASEWORKER | 1 | $19,250.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| OUTREACH PROGRAM COORDINATOR | 1 | $14,583.34 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $13,100.00 |
| other titles | 5 | $16,306.67 |
| Payroll total | 23 | $426,169.06 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865990 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866150 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865991 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866151 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0295982 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | BSL GEM LASER EXPRESS | $65.00 |
| X0301705 | 2025-11-25 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1875074 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875155 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0308757 | 2025-12-24 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| X0306663 | 2025-12-29 | 2025-11-04–2026-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $826.67 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.32 |
| X0298170 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | VYVE | $216.95 |
| 1866805 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| 1866807 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1866806 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| 1866808 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| X0288459 | 2025-11-17 | 2025-10-01–2025-10-31 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $197.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.58 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| X0298840 | 2025-11-17 | 2025-06-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $81.46 |
| X0298842 | 2025-11-17 | 2025-07-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $77.61 |
| X0298837 | 2025-11-20 | 2025-10-10–2025-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0300257 | 2025-11-23 | 2025-05-01–2025-05-31 | ADVERTISEMENTS | AMPLIFY INC | $10,841.28 |
| X0304860 | 2025-12-09 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| AC-22632 | 2025-12-12 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$198.00 |
Travel, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293676 | 2025-10-01 | 2025-09-22–2025-09-22 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $859.39 |
| X0297282 | 2025-11-14 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.08 |
| X0297774 | 2025-11-14 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.89 |
| 〃 | 〃 | 2025-10-01–2025-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.46 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $34.50 |
| X0294914 | 2025-11-22 | 2025-09-14–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $830.59 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-14–2025-09-19 | LODGING | 〃 | $2,288.96 |
| X0298832 | 2025-11-22 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $500.48 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| 1873555 | 2025-12-08 | 2025-12-05–2025-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $31,869.00 |
| X0304876 | 2025-12-09 | 2025-07-31–2025-07-31 | MAINTENANCE / REPAIRS | LEVELONE TECHNOLOGY LLC | $240.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298838 | 2025-11-17 | 2025-09-19–2025-10-31 | WATER | CULLIGAN QUENCH | $46.39 |
| X0294380 | 2025-11-18 | 2025-08-30–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2025-09-15–2025-11-03 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $66.20 |
| 〃 | 〃 | 2025-09-18–2025-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| X0286766 | 2025-11-19 | 2025-07-28–2025-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.87 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.00 |
| X0301696 | 2025-12-05 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $46.39 |