Representative · TX · Republican · bioguide J000304
Ronny Jackson
In office since 2021
Spent this quarter$308,556.222021 HON. RONNY JACKSON ($308,556.22) · Median member: $323,381.05
2021 so far$844,766.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $217,999.93 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $308,556.22 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,999.93 |
| 2 | Contractual services | Itemized | $20,746.32 |
| 3 | Rent, communications and utilities | Itemized | $25,184.36 |
| 4 | Printing and franked mail | Itemized | $12,583.39 |
| 5 | Travel | Itemized | $16,644.79 |
| 6 | Equipment | Itemized | $10,458.96 |
| 7 | Supplies and materials | Itemized | $4,938.47 |
| Member total | $308,556.22 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| EASTERN DISTRICT MANAGER | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT/LC | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| CASEWORKER/CONSTITUENT SVCE | 1 | $8,750.01 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $8,749.89 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| Payroll total | 20 | $217,999.93 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442502 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442503 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1451340 | 2021-08-16 | 2021-02-08–2021-02-08 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $9,226.32 |
| 1453969 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453970 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466083 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466084 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.51 |
| 1439898 | 2021-07-12 | 2021-06-17–2021-07-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $16.95 |
| 1441550 | 2021-07-15 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $337.49 |
| 1443161 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANK | $2,875.00 |
| 1443162 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $1,995.30 |
| 1445513 | 2021-07-20 | 2021-06-05–2021-07-04 | UTILITIES | IndividualName withheld | $559.41 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $481.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $772.34 |
Printing and franked mail, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.50 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.64 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1436053 | 2021-07-06 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1445513 | 2021-07-20 | 2021-05-19–2021-05-27 | ADVERTISEMENTS | CITI PCARD-FACEBK JB4WJ5FSY2 | $326.79 |
| 1440448 | 2021-07-26 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $139.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1454969 | 2021-08-23 | 2021-06-27–2021-06-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 24ZX25KSY2 | $499.00 |
Travel, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436051 | 2021-07-06 | 2021-06-01–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.68 |
| 1438177 | 2021-07-08 | 2021-06-03–2021-06-03 | MEALS | IndividualName withheld | $42.47 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.12 |
| 〃 | 〃 | 2021-04-01–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.72 |
| 〃 | 〃 | 2021-06-01–2021-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.40 |
| 1439898 | 2021-07-12 | 2021-06-01–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $759.36 |
| 1439900 | 2021-07-12 | 2021-06-29–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.76 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.76 |
| 1445576 | 2021-07-20 | 2021-05-03–2021-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$663.20 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | −$297.20 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.00 |
| 1455319 | 2021-08-18 | 2021-07-30–2021-07-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.06 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2021-08-09–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $123.90 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438174 | 2021-07-07 | 2021-04-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |
| 1438177 | 2021-07-08 | 2021-05-21–2021-05-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.07 |
| 1439898 | 2021-07-12 | 2021-06-01–2021-06-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $219.01 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $233.07 |
| 1439901 | 2021-07-12 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1440855 | 2021-07-14 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $232.14 |
| 1445513 | 2021-07-20 | 2021-06-02–2021-06-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $202.79 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $24.49 |
| 1440447 | 2021-07-27 | 2021-06-21–2021-07-21 | WATER | AQUAONE | $17.48 |