1rows
$192.20paid 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$302,642.922021 HON. RONNY JACKSON ($302,642.92) · Median member: $317,580.04
2021 so far$536,210.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $210,663.84 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $302,642.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,663.84 |
| 2 | Contractual services | Itemized | $11,649.88 |
| 3 | Rent, communications and utilities | Itemized | $26,877.50 |
| 4 | Printing and franked mail | Itemized | $28,119.22 |
| 5 | Travel | Itemized | $16,556.69 |
| 6 | Equipment | Itemized | $3,686.58 |
| 7 | Supplies and materials | Itemized | $5,089.21 |
| Member total | $302,642.92 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $30,000.02 |
| CHIEF OF STAFF | 1 | $29,166.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $20,416.67 |
| PRESS SECRETARY | 1 | $15,000.01 |
| EASTERN DISTRICT MANAGER | 1 | $13,500.00 |
| STAFF ASSISTANT/LC | 1 | $10,416.66 |
| SCHEDULER | 2 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| CASEWORKER/CONSTITUENT SVCE | 1 | $9,430.57 |
| SHARED EMPLOYEE | 3 | $7,749.89 |
| STAFF ASSISTANT | 1 | $3,483.34 |
| CONSTITUENT SERVICES REP | 1 | $2,916.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $500.00 |
| Payroll total | 20 | $210,663.84 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408560 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408561 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419079 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419080 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430970 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430971 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1434079 | 2021-06-17 | 2021-05-27–2022-05-26 | SECURITY SERVICE | CITI PCARD-SP RING USA | $129.88 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409241 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1409242 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $1,995.30 |
| 1407318 | 2021-04-20 | 2021-01-25–2021-03-25 | UTILITIES | IndividualName withheld | $535.87 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | UTILITIES | IndividualName withheld | $559.20 |
| AC-16881 | 2021-04-20 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | −$185.48 |
| 1412942 | 2021-04-26 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $337.49 |
| 1412573 | 2021-04-27 | 2021-03-23–2021-05-03 | UTILITIES | VEXUS FIBER | $774.10 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $477.47 |
Printing and franked mail, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.02 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$125.65 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,637.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,637.65 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$11,637.65 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$59.70 |
| 1412564 | 2021-04-26 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $243.00 |
| 1412941 | 2021-04-26 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | IndividualName withheld | $91.06 |
| 1413419 | 2021-04-28 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $52.03 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403180 | 2021-04-07 | 2021-03-14–2021-03-16 | CAR RENTAL | IndividualName withheld | $339.36 |
| 1404134 | 2021-04-08 | 2021-03-24–2021-03-25 | LODGING | IndividualName withheld | $369.18 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | MEALS | IndividualName withheld | $14.80 |
| 〃 | 〃 | 2021-03-24–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.60 |
| 1407725 | 2021-04-20 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.20 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $297.20 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $192.20 |
| 〃 | 〃 | 2021-03-14–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $508.81 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-28–2021-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $560.41 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1420122 | 2021-05-20 | 2021-04-26–2022-04-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| 1423569 | 2021-05-26 | 2021-04-26–2021-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806450908453 | $1,066.97 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.35 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.00 |
| 1428257 | 2021-06-09 | 2021-04-26–2022-04-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | −$960.17 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
Supplies and materials, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404123 | 2021-04-07 | 2021-01-13–2021-03-14 | WATER | READYREFRESH BY NESTLE | $161.84 |
| 1404134 | 2021-04-08 | 2021-03-26–2021-03-26 | WATER | IndividualName withheld | $3.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.02 |
| 1403343 | 2021-04-12 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | ANNIN FLAG COMPANY | $45.24 |
| 1407318 | 2021-04-20 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V22YP9MQ3 | $27.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | FOOD & BEVERAGE | CITI PCARD-Amazon.com OU99Q7G03 | $48.05 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.26 |
| 1412601 | 2021-05-03 | 2021-04-16–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | KAP FRANKED | $1,338.35 |