Representative · TX · Republican · bioguide J000304
Ronny Jackson
In office since 2021
Spent this quarter$360,557.622021 HON. RONNY JACKSON ($98,119.88) · 2022 HON. RONNY JACKSON ($262,437.74) · Median member: $383,571.86
2022 so far$262,437.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $241,201.45 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $98,119.88 |
| 2022 HON. RONNY JACKSON | 2022 | $262,437.74 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,201.45 |
| 2 | Contractual services | Itemized | $29,425.73 |
| 3 | Rent, communications and utilities | Itemized | $26,001.31 |
| 4 | Printing and franked mail | Itemized | $27,465.18 |
| 5 | Travel | Itemized | $12,058.27 |
| 6 | Equipment | Itemized | $12,375.96 |
| 7 | Supplies and materials | Itemized | $12,029.72 |
| Member total | $360,557.62 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $36,250.02 |
| LEGISLATIVE ASSISTANT | 4 | $31,250.01 |
| DISTRICT DIRECTOR | 3 | $25,277.77 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $20,583.34 |
| PRESS SECRETARY | 2 | $16,250.01 |
| EASTERN DISTRICT MANAGER | 2 | $13,749.99 |
| STAFF ASSISTANT/LC | 2 | $12,500.01 |
| CASEWORKER/CONSTITUENT SVCE | 2 | $9,999.99 |
| SCHEDULER | 3 | $8,375.00 |
| SHARED EMPLOYEE | 4 | $4,187.52 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,350.00 |
| FIELD REPRESENTATIVE | 1 | $177.78 |
| Payroll total | 38 | $241,201.45 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514623 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515985 | 2022-01-24 | 2021-12-17–2022-12-17 | SECURITY SERVICE | CITI PCARD-RING YEARLY PLAN | $50.73 |
| 1526872 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537012 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1508587 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1516733 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519345 | 2022-01-26 | 2022-01-04–2022-02-03 | UTILITIES | VEXUS FIBER | $622.94 |
| 1519346 | 2022-01-26 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $86.37 |
| 1526021 | 2022-02-23 | 2022-01-05–2022-02-04 | UTILITIES | IndividualName withheld | $515.84 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $802.57 |
| 1530683 | 2022-02-25 | 2022-02-04–2022-03-03 | UTILITIES | VEXUS FIBER | $622.94 |
| 1531474 | 2022-03-01 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $387.80 |
| 1535170 | 2022-03-15 | 2022-03-04–2022-04-03 | UTILITIES | VEXUS FIBER | $622.94 |
Printing and franked mail, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$103.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.21 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.09 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1519319 | 2022-01-26 | 2022-01-05–2022-01-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $19.49 |
| 1519343 | 2022-01-26 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1517057 | 2022-01-27 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1522306 | 2022-02-10 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1530677 | 2022-02-23 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515988 | 2022-01-20 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $602.39 |
| 〃 | 〃 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.20 |
| 1518822 | 2022-01-26 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $151.99 |
| 1521014 | 2022-02-02 | 2022-01-18–2022-01-19 | LODGING | IndividualName withheld | $127.53 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $54.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.24 |
| 1522247 | 2022-02-10 | 2022-01-24–2022-01-24 | MEALS | IndividualName withheld | $16.74 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $86.65 |
| 1526022 | 2022-02-24 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$301.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 1514155 | 2022-01-13 | 2022-01-05–2022-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,848.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $1,738.86 |
Supplies and materials, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509512 | 2022-01-07 | 2021-12-21–2022-01-22 | WATER | AQUAONE | $17.48 |
| 1519334 | 2022-01-26 | 2022-01-22–2022-02-22 | WATER | AQUAONE | $8.99 |
| 1519335 | 2022-01-26 | 2022-01-18–2022-01-18 | WATER | AQUAONE | $8.49 |
| 1519321 | 2022-01-27 | 2022-01-21–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $510.84 |
| 1526242 | 2022-02-15 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $162.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.41 |
| 1526021 | 2022-02-23 | 2022-01-13–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $8.52 |
| 〃 | 〃 | 2022-01-25–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.26 |