9rows
$4,560.42paid 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$483,038.182025 HON. JAKE ELLZEY (−$72.44) · 2026 HON. JAKE ELLZEY ($483,110.62) · Median member: $445,551.61
2026 so far$924,643.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $399,378.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAKE ELLZEY | 2025 | −$72.44 |
| 2026 HON. JAKE ELLZEY | 2026 | $483,110.62 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,378.31 |
| 2 | Contractual services | Itemized | $11,795.37 |
| 3 | Rent, communications and utilities | Itemized | $25,991.79 |
| 4 | Printing and franked mail | Itemized | $1,635.11 |
| 5 | Travel | Itemized | $30,866.53 |
| 6 | Equipment | Itemized | $11,250.00 |
| 7 | Supplies and materials | Itemized | $2,121.07 |
| Member total | $483,038.18 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| SENIOR POLICY ADVISOR FOR APPR | 1 | $55,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $44,781.24 |
| COMMUNICATIONS DIRECTOR | 1 | $29,468.76 |
| DISTRICT DIRECTOR | 1 | $29,468.76 |
| OUTREACH COORDINATOR | 2 | $23,062.50 |
| GENERAL COUNSEL | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| CASEWORKER | 1 | $18,000.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $16,912.50 |
| DIRECTOR OF OPERATIONS | 1 | $16,912.50 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| OUTREACH PROGRAM COORDINATOR | 1 | $12,812.49 |
| STAFF ASSISTANT | 1 | $11,531.25 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,626.67 |
| other titles | 5 | $14,901.66 |
| Payroll total | 27 | $399,378.31 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901676 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901677 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0339351 | 2026-04-23 | 2026-03-26–2026-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 1907905 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907906 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0347957 | 2026-05-21 | 2026-04-26–2026-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 1914230 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914231 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0356595 | 2026-06-23 | 2026-05-26–2026-06-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.79 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901065 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| X0344100 | 2026-04-17 | 2026-03-31–2026-03-31 | UTILITIES | LEVELONE TECHNOLOGY LLC | $300.00 |
| X0339351 | 2026-04-23 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX517391114 | $4.24 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $965.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $458.87 |
| X0346175 | 2026-04-28 | 2026-05-01–2026-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $205.00 |
| 1907271 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $2,695.50 |
| X0347957 | 2026-05-21 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX518529262 | $97.33 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.16 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$46.44 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.44 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$77.56 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.82 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$211.81 |
| X0361247 | 2026-06-18 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $87.50 |
| X0361745 | 2026-06-22 | 2026-05-28–2026-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $546.00 |
Travel, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337823 | 2026-04-01 | 2026-03-10–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.25 |
| X0340161 | 2026-04-01 | 2026-03-02–2026-03-23 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $67.00 |
| X0345065 | 2026-04-22 | 2026-01-12–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.45 |
| X0334294 | 2026-04-23 | 2026-03-02–2026-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.01 |
| X0339391 | 2026-04-23 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $457.40 |
| 〃 | 〃 | 2026-02-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$457.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.40 |
| 〃 | 〃 | 2026-03-12–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,584.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $460.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| 1906616 | 2026-05-13 | 2026-05-08–2026-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,550.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $174.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344058 | 2026-04-16 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $45.30 |
| X0344897 | 2026-04-22 | 2026-03-01–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,599.29 |
| X0339351 | 2026-04-23 | 2026-02-18–2026-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $35.96 |
| 〃 | 〃 | 2026-03-13–2026-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PALESTINE HERALD PRESS | $12.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $528.07 |
| X0352989 | 2026-05-20 | 2026-05-01–2026-05-31 | WATER | CULLIGAN QUENCH | $45.30 |
| X0347957 | 2026-05-21 | 2026-04-15–2026-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2026-04-06–2026-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS CI | $35.96 |