4rows
$235.65paid 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$570,727.952022 HON. RONNY JACKSON ($242,763.26) · 2023 HON. RONNY JACKSON ($327,964.69) · Median member: $417,256.24
2023 so far$327,964.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $276,263.08 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RONNY JACKSON | 2022 | $242,763.26 |
| 2023 HON. RONNY JACKSON | 2023 | $327,964.69 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,263.08 |
| 2 | Contractual services | Itemized | $6,740.00 |
| 3 | Rent, communications and utilities | Itemized | $27,706.44 |
| 4 | Printing and franked mail | Itemized | $177,668.51 |
| 5 | Travel | Itemized | $23,937.59 |
| 6 | Equipment | Itemized | $21,793.55 |
| 7 | Supplies and materials | Itemized | $36,618.78 |
| Member total | $570,727.95 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $39,999.99 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $22,916.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $16,666.66 |
| PART-TIME EMPLOYEE | 3 | $14,583.35 |
| EASTERN DISTRICT MANAGER | 2 | $13,749.99 |
| PRESS SECRETARY | 3 | $11,777.78 |
| CASEWORKER | 2 | $11,250.00 |
| CASEWORKER/CONSTITUENT SVCE | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 6 | $9,485.32 |
| SCHEDULER | 2 | $9,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $7,500.00 |
| other titles | 3 | $4,166.67 |
| Payroll total | 46 | $276,263.08 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628777 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637607 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643527 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632627 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1632736 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| MED0121939 | 2023-01-27 | 2023-01-20–2023-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1634891 | 2023-02-15 | 2023-01-04–2023-02-03 | UTILITIES | VEXUS FIBER | $640.38 |
| 1634892 | 2023-02-15 | 2023-02-04–2023-03-03 | UTILITIES | VEXUS FIBER | $640.38 |
| 1638136 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1638239 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1635765 | 2023-02-23 | 2023-01-05–2023-02-04 | UTILITIES | IndividualName withheld | $557.61 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$112.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$81.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.50 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.89 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$101.85 |
| 1631671 | 2023-01-24 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1633844 | 2023-02-15 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $263.00 |
| 1634893 | 2023-02-15 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| 1638964 | 2023-02-24 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1639677 | 2023-03-02 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.50 |
Travel, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634895 | 2023-02-15 | 2023-01-09–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.12 |
| 1634896 | 2023-02-15 | 2023-01-05–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.84 |
| 1634897 | 2023-02-15 | 2023-02-02–2023-02-05 | MEALS | IndividualName withheld | $27.86 |
| 〃 | 〃 | 2023-02-02–2023-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $35.41 |
| 1635762 | 2023-02-23 | 2023-01-02–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $786.20 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.60 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.20 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $503.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $503.80 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632946 | 2023-01-30 | 2023-01-23–2023-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,636.84 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| 1626958 | 2023-01-05 | 2022-12-01–2022-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,621.10 |
| 1629982 | 2023-01-18 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,449.79 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $813.54 |
| 1634890 | 2023-02-15 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,493.37 |
| 1634889 | 2023-02-17 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,987.91 |
Supplies and materials, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630240 | 2023-01-21 | 2023-01-01–2023-02-01 | WATER | AQUAONE | $8.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.45 |
| 1634894 | 2023-02-15 | 2023-02-06–2023-02-06 | WATER | AQUAONE | $23.97 |
| 1635765 | 2023-02-23 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8U7U263R3 | $11.99 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9A2EK5SU3 | $9.99 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CR0V98GT3 | $116.66 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H38ON1HT2 | $106.99 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |