Representative · TX · Republican · bioguide J000304
Ronny Jackson
In office since 2021
Spent this quarter$386,175.182021 HON. RONNY JACKSON ($14,610.90) · 2022 HON. RONNY JACKSON ($371,564.28) · Median member: $392,307.81
2022 so far$634,002.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $319,587.54 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $14,610.90 |
| 2022 HON. RONNY JACKSON | 2022 | $371,564.28 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,587.54 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $25,856.36 |
| 4 | Printing and franked mail | Itemized | $5,033.74 |
| 5 | Travel | Itemized | $18,816.21 |
| 6 | Equipment | Itemized | $8,616.00 |
| 7 | Supplies and materials | Itemized | $2,580.33 |
| Member total | $386,175.18 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $51,250.02 |
| CHIEF OF STAFF | 1 | $43,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $42,916.67 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| STAFF ASSISTANT | 2 | $27,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.00 |
| PRESS SECRETARY | 1 | $22,916.67 |
| STAFF ASSISTANT/LC | 1 | $17,500.01 |
| EASTERN DISTRICT MANAGER | 1 | $16,916.66 |
| CASEWORKER/CONSTITUENT SVCE | 1 | $15,416.66 |
| SCHEDULER | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $8,437.52 |
| PAID INTERN - HOUSE PROGRAM | 1 | $983.33 |
| Payroll total | 19 | $319,587.54 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548400 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559038 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1570209 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544950 | 2022-04-07 | 2022-02-13–2022-03-25 | UTILITIES | IndividualName withheld | $253.11 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $557.59 |
| 1545726 | 2022-04-12 | 2022-04-04–2022-05-03 | UTILITIES | VEXUS FIBER | $622.94 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $804.68 |
| 1552950 | 2022-05-02 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $386.68 |
| 1556543 | 2022-05-12 | 2022-05-04–2022-06-03 | UTILITIES | VEXUS FIBER | $622.25 |
| 1557429 | 2022-05-19 | 2022-04-14–2022-04-14 | UTILITIES | CITI PCARD-J2 EFAX SERVICES | $10.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$99.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.25 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.24 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1551797 | 2022-04-26 | 2022-04-14–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| 1552949 | 2022-05-03 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $223.00 |
| 1553510 | 2022-05-03 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.00 |
| 1564491 | 2022-05-31 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1568705 | 2022-06-27 | 2022-05-18–2022-05-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 9G4AZD3TY2 | $900.00 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544952 | 2022-04-07 | 2022-02-07–2022-02-08 | LODGING | IndividualName withheld | $96.54 |
| 〃 | 〃 | 2022-02-05–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.44 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.60 |
| 1549303 | 2022-04-25 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $301.60 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,536.80 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$189.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$537.20 |
| 〃 | 〃 | 2022-04-08–2022-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,122.39 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,329.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 1568705 | 2022-06-27 | 2022-05-12–2022-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 1R3BY9OD1 AMZN | $2,399.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 1L4D50RI1 | $4,099.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544950 | 2022-04-07 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W0D01DZ1 AMZN | $67.96 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$20.74 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$58.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W8BW33N0 | $58.47 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z6QB46K0 | $31.84 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z92U1KG0 | $36.98 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Z7DS8QE2 | $389.99 |
| 1544955 | 2022-04-07 | 2022-01-04–2022-01-04 | FOOD & BEVERAGE | IndividualName withheld | $47.01 |
| 〃 | 〃 | 2022-02-12–2022-02-12 | FOOD & BEVERAGE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.44 |