Representative · TX · Republican · bioguide J000304
Ronny Jackson
In office since 2021
Spent this quarter$350,985.292021 HON. RONNY JACKSON ($15,422.90) · 2022 HON. RONNY JACKSON ($335,562.39) · Median member: $411,473.46
2022 so far$969,564.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $264,912.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $15,422.90 |
| 2022 HON. RONNY JACKSON | 2022 | $335,562.39 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,912.52 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $26,311.23 |
| 4 | Printing and franked mail | Itemized | $17,036.02 |
| 5 | Travel | Itemized | $23,329.07 |
| 6 | Equipment | Itemized | $11,342.70 |
| 7 | Supplies and materials | Itemized | $2,368.75 |
| Member total | $350,985.29 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,250.02 |
| DISTRICT DIRECTOR | 1 | $27,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $22,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,916.66 |
| EASTERN DISTRICT MANAGER | 1 | $13,749.99 |
| CASEWORKER/CONSTITUENT SVCE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,833.33 |
| SHARED EMPLOYEE | 3 | $6,187.52 |
| PART-TIME EMPLOYEE | 1 | $5,833.34 |
| CASEWORKER | 1 | $3,625.00 |
| other titles | 1 | $1,016.67 |
| Payroll total | 22 | $264,912.52 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579554 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590241 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1600015 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576857 | 2022-07-13 | 2022-07-04–2022-08-03 | UTILITIES | VEXUS FIBER | $622.25 |
| 1577888 | 2022-07-18 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.85 |
| 1577887 | 2022-07-21 | 2022-05-26–2022-06-25 | UTILITIES | IndividualName withheld | $243.11 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | IndividualName withheld | $557.59 |
| 1582146 | 2022-07-25 | 2022-06-07–2022-07-06 | UTILITIES | AT&T MOBILITY II LLC | $393.16 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $889.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $801.43 |
| 1586323 | 2022-08-15 | 2022-08-04–2022-09-03 | UTILITIES | VEXUS FIBER | $620.04 |
Printing and franked mail, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.87 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.87 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1576856 | 2022-07-12 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1578350 | 2022-07-19 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1578352 | 2022-07-19 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1577887 | 2022-07-21 | 2022-06-01–2022-06-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 4K2TSEBSY2 | $900.00 |
| 〃 | 〃 | 2022-05-29–2022-06-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 75Q94EXSY2 | $900.00 |
| 〃 | 〃 | 2022-05-27–2022-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 8LARMEBSY2 | $900.00 |
Travel, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576859 | 2022-07-13 | 2022-06-27–2022-07-01 | MEALS | IndividualName withheld | $145.95 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $546.27 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | GASOLINE | IndividualName withheld | $62.22 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $31.93 |
| 〃 | 〃 | 2022-06-27–2022-06-28 | PARKING | IndividualName withheld | $7.00 |
| 1576860 | 2022-07-13 | 2022-06-27–2022-07-01 | MEALS | IndividualName withheld | $70.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.53 |
| 〃 | 〃 | 2022-06-28–2022-06-30 | PARKING | IndividualName withheld | $7.00 |
| 1578354 | 2022-07-19 | 2022-06-27–2022-07-01 | MEALS | IndividualName withheld | $135.25 |
| 1577894 | 2022-07-21 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.60 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| 1600807 | 2022-09-23 | 2022-08-23–2022-08-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CALIBER ARMOR LLC | $7,340.76 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.00 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.70 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| 1600101 | 2022-09-20 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $812.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576855 | 2022-07-13 | 2022-06-22–2022-07-22 | WATER | AQUAONE | $18.98 |
| 1577887 | 2022-07-21 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2M1AR2F43 AMZN | $289.99 |
| 1583229 | 2022-07-28 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.34 |
| 1584793 | 2022-08-03 | 2022-06-14–2022-06-14 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $850.16 |
| 1585459 | 2022-08-09 | 2022-07-22–2022-08-22 | WATER | AQUAONE | $18.98 |
| 1589008 | 2022-08-23 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9X8ZC91I3 | $12.99 |
| 1589009 | 2022-08-23 | 2022-06-30–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $135.31 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.04 |