6rows
$1,028.76paid 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 J000304
Ronny Jackson
In office since 2021
Spent this quarter$233,567.352021 HON. RONNY JACKSON ($233,567.35) · Median member: $322,248.92
2021 so far$233,567.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $173,526.89 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $233,567.35 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,526.89 |
| 2 | Contractual services | Itemized | $10,718.00 |
| 3 | Rent, communications and utilities | Itemized | $23,083.35 |
| 4 | Printing and franked mail | Itemized | $3,273.19 |
| 5 | Travel | Itemized | $6,819.47 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $15,498.45 |
| Member total | $233,567.35 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $24,444.46 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $12,655.56 |
| PRESS SECRETARY | 1 | $12,222.23 |
| EASTERN DISTRICT MANAGER | 1 | $11,733.33 |
| STAFF ASSISTANT/LC | 1 | $9,777.77 |
| SCHEDULER | 2 | $8,875.00 |
| SHARED EMPLOYEE | 2 | $4,179.64 |
| Payroll total | 16 | $173,526.89 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375458 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375459 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386105 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386106 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $124.00 |
| 1397365 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397366 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $124.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378810 | 2021-01-22 | 2021-01-03–2021-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $176.16 |
| GLA0103891 | 2021-01-28 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.28 |
| 1379565 | 2021-02-05 | 2021-01-04–2021-02-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $511.74 |
| 1383353 | 2021-02-10 | 2021-01-15–2021-03-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $786.18 |
| 1383358 | 2021-02-10 | 2021-01-04–2021-02-03 | UTILITIES | NTS COMMUNICATIONS INC | $572.22 |
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.30 |
| 1384985 | 2021-02-19 | 2021-01-27–2021-01-27 | UTILITIES | IndividualName withheld | $4.95 |
| MED0104537 | 2021-02-24 | 2021-02-01–2021-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $993.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$89.85 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1383348 | 2021-02-11 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | PINNACLE PRINTZ LLC | $350.00 |
| 1384978 | 2021-02-19 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $24.75 |
| 1384979 | 2021-02-19 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $705.00 |
| 1384985 | 2021-02-19 | 2021-01-08–2021-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $64.95 |
| 1395813 | 2021-03-12 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,538.38 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378811 | 2021-01-28 | 2021-01-11–2021-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 1379564 | 2021-02-05 | 2021-01-14–2021-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $508.81 |
| 〃 | 〃 | 2021-01-14–2021-01-15 | LODGING | IndividualName withheld | $100.05 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $267.12 |
| 1380227 | 2021-02-05 | 2021-01-14–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.73 |
| 1380904 | 2021-02-05 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | HON. RONNY JACKSON | $192.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378590 | 2021-01-21 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $149.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $759.98 |
| 1373309 | 2021-01-26 | 2021-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,144.25 |
| 1380227 | 2021-02-05 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.50 |
| 1383359 | 2021-02-09 | 2020-12-15–2021-01-14 | WATER | READYREFRESH BY NESTLE | $27.37 |
| 1384985 | 2021-02-19 | 2021-01-05–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $184.61 |
| 〃 | 〃 | 2021-01-05–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,725.78 |