10rows
$4,834.17paid 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$512,514.922022 HON. JAKE ELLZEY ($323.03) · 2025 HON. JAKE ELLZEY ($70,659.13) · 2026 HON. JAKE ELLZEY ($441,532.76) · Median member: $497,960.53
2026 so far$441,532.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $397,053.59 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAKE ELLZEY | 2022 | $323.03 |
| 2025 HON. JAKE ELLZEY | 2025 | $70,659.13 |
| 2026 HON. JAKE ELLZEY | 2026 | $441,532.76 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,053.59 |
| 2 | Contractual services | Itemized | $18,130.22 |
| 3 | Rent, communications and utilities | Itemized | $23,531.72 |
| 4 | Printing and franked mail | Itemized | $31,611.15 |
| 5 | Travel | Itemized | $29,571.07 |
| 6 | Equipment | Itemized | $522.00 |
| 7 | Supplies and materials | Itemized | $12,095.17 |
| Member total | $512,514.92 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,987.22 |
| SENIOR POLICY ADVISOR FOR APPR | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $44,702.77 |
| DISTRICT DIRECTOR | 2 | $34,452.79 |
| GENERAL COUNSEL | 2 | $25,769.45 |
| OUTREACH COORDINATOR | 4 | $23,050.00 |
| SHARED EMPLOYEE | 3 | $22,347.24 |
| CASEWORKER | 2 | $21,903.34 |
| LEGISLATIVE DIRECTOR | 2 | $21,769.45 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $16,903.34 |
| DIRECTOR OF OPERATIONS | 2 | $16,903.34 |
| LEGISLATIVE ASSISTANT | 2 | $15,366.66 |
| OUTREACH PROGRAM COORDINATOR | 2 | $15,305.55 |
| STAFF ASSISTANT | 2 | $13,525.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,161.33 |
| other titles | 5 | $7,881.11 |
| Payroll total | 38 | $397,053.59 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883888 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883889 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0322610 | 2026-01-29 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1889963 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889964 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1896665 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896666 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0331858 | 2026-03-17 | 2026-02-26–2026-02-26 | TRAINING | CITIBANK -IN CONGRESSIONAL MANAGEM | $1,000.00 |
| X0335688 | 2026-03-19 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $150.00 |
| X0335723 | 2026-03-19 | 2026-02-25–2026-02-25 | SECURITY SERVICE | HACKETT SECURITY INC | $700.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882917 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| 1882918 | 2026-01-16 | 2026-01-03–2026-01-31 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $1,866.67 |
| X0322627 | 2026-02-11 | 2026-02-01–2026-03-31 | TEMPORARY SPACE RENTAL | RIGHT MOVE STORAGE WAXAHACHIE | $213.00 |
| X0326119 | 2026-02-11 | 2026-02-01–2026-02-28 | UTILITIES | VYVE | $216.95 |
| 1889338 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,710.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.87 |
| 1896017 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.35 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.25 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| X0320984 | 2026-01-23 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0330525 | 2026-03-03 | 2026-02-25–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $69.50 |
| X0337532 | 2026-03-25 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,512.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.67 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,326.25 |
| X0317334 | 2026-01-12 | 2025-12-26–2025-12-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $14,211.68 |
Travel, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321226 | 2026-01-27 | 2026-01-13–2026-01-15 | CAR RENTAL | HON JOHN K ELLZEY | $233.40 |
| X0323057 | 2026-02-02 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.28 |
| X0323062 | 2026-02-02 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.54 |
| X0323060 | 2026-02-03 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.56 |
| X0326460 | 2026-02-12 | 2026-02-03–2026-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.48 |
| X0326472 | 2026-02-12 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.34 |
| X0323879 | 2026-02-24 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $427.48 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.48 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.48 |
| 〃 | 〃 | 2026-01-19–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $910.80 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319857 | 2026-01-20 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.87 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.43 |
| X0323528 | 2026-02-24 | 2026-01-07–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $35.96 |
| 〃 | 〃 | 2026-01-13–2026-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PALESTINE HERALD PRESS | $12.99 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.13 |
| X0324059 | 2026-03-03 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.41 |
| X0331858 | 2026-03-17 | 2026-01-26–2026-02-25 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $39.20 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | SOFTWARE LESS THAN $1000 | 〃 | $31.79 |
| 〃 | 〃 | 2026-01-18–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |