2rows
$377.86paid 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$558,818.692021 HON. RONNY JACKSON ($14,610.90) · 2022 HON. RONNY JACKSON ($544,207.79) · Median member: $494,470.34
2022 so far$1,513,772.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $433,662.51 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RONNY JACKSON | 2021 | $14,610.90 |
| 2022 HON. RONNY JACKSON | 2022 | $544,207.79 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,662.51 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $27,043.77 |
| 4 | Printing and franked mail | Itemized | $5,389.82 |
| 5 | Travel | Itemized | $30,922.18 |
| 6 | Equipment | Itemized | $25,176.67 |
| 7 | Supplies and materials | Itemized | $25,638.74 |
| 8 | Other | Itemized | $5,300.00 |
| Member total | $558,818.69 |
Staff, by title25 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $58,750.02 |
| CHIEF OF STAFF | 1 | $50,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,083.32 |
| STAFF ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| PRESS SECRETARY | 1 | $28,750.00 |
| EASTERN DISTRICT MANAGER | 1 | $21,249.99 |
| SCHEDULER | 1 | $21,249.99 |
| SHARED EMPLOYEE | 5 | $20,579.19 |
| CASEWORKER | 1 | $18,750.00 |
| CASEWORKER/CONSTITUENT SVCE | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $10,000.00 |
| other titles | 2 | $2,500.00 |
| Payroll total | 25 | $433,662.51 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605558 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613940 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1621999 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605753 | 2022-10-20 | 2022-09-13–2022-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $217.06 |
| 1605754 | 2022-10-20 | 2022-08-26–2022-09-25 | UTILITIES | IndividualName withheld | $243.11 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | UTILITIES | IndividualName withheld | $557.61 |
| 1605876 | 2022-10-20 | 2022-10-04–2022-11-03 | UTILITIES | VEXUS FIBER | $638.59 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,018.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $802.50 |
| 1608233 | 2022-10-28 | 2022-09-07–2022-10-06 | UTILITIES | AT&T MOBILITY II LLC | $390.09 |
| 1612012 | 2022-11-17 | 2022-11-04–2022-12-03 | UTILITIES | VEXUS FIBER | $638.59 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $516.91 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.35 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$117.85 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.59 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1603966 | 2022-10-14 | 2022-08-03–2022-08-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $4,262.16 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | FRANKABLE PRINTING & REPROD | 〃 | $60.82 |
| 1605753 | 2022-10-20 | 2022-09-09–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIR SPEEDY AMARILLO | $19.49 |
Travel, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601874 | 2022-10-04 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.40 |
| 1604411 | 2022-10-20 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $189.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $805.20 |
| 〃 | 〃 | 2022-08-25–2022-08-26 | LODGING | 〃 | $266.80 |
| 〃 | 〃 | 2022-09-14–2022-09-16 | LODGING | 〃 | $268.94 |
| 1608232 | 2022-10-28 | 2022-10-10–2022-10-14 | CAR RENTAL | IndividualName withheld | $507.74 |
| 1608243 | 2022-10-28 | 2022-10-10–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-10-12–2022-10-14 | MEALS | IndividualName withheld | $74.36 |
| 〃 | 〃 | 2022-10-10–2022-10-14 | TAXI/RIDE SHARE | IndividualName withheld | $53.38 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603048 | 2022-10-06 | 2022-09-26–2022-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,432.16 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| 1608594 | 2022-10-21 | 2022-05-26–2022-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| 1608601 | 2022-10-21 | 2022-05-30–2022-05-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0119612 | 2022-10-31 | 2022-09-28–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605753 | 2022-10-20 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$57.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.72 |
| 1605754 | 2022-10-20 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M2K51AV1 AMZN | $314.89 |
| 〃 | 〃 | 2022-09-26–2023-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WF Times Rcrd News | $2.10 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.71 |
| 1609158 | 2022-11-01 | 2022-10-22–2022-11-22 | WATER | AQUAONE | $18.98 |
| FRM0119853 | 2022-11-07 | 2022-10-11–2022-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1612701 | 2022-11-18 | 2022-10-14–2022-10-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HT42E0UP0 | $34.58 |
| 〃 | 〃 | 2022-09-28–2023-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $41.57 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609157 | 2022-11-03 | 2022-08-24–2022-08-24 | FREIGHT CHARGES | YELLOW LOGISTICS | $5,300.00 |