10rows
$14,561.75paid 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$400,417.722022 HON. RONNY JACKSON ($1,024.10) · 2023 HON. RONNY JACKSON ($399,393.62) · Median member: $415,972.51
2023 so far$727,358.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $301,189.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RONNY JACKSON | 2022 | $1,024.10 |
| 2023 HON. RONNY JACKSON | 2023 | $399,393.62 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,189.23 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $27,724.30 |
| 4 | Printing and franked mail | Itemized | $1,722.62 |
| 5 | Travel | Itemized | $55,975.90 |
| 6 | Equipment | Itemized | $1,791.00 |
| 7 | Supplies and materials | Itemized | $4,889.67 |
| Member total | $400,417.72 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $41,249.97 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| DIRECTOR OF OPERATIONS | 1 | $15,000.00 |
| EASTERN DISTRICT MANAGER | 1 | $15,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| CASEWORKER/CONSTITUENT SVCE | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| FINANCE ASSISTANT | 1 | $7,000.00 |
| SHARED EMPLOYEE | 3 | $5,800.32 |
| other titles | 2 | $638.89 |
| Payroll total | 24 | $301,189.23 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650780 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658784 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666791 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649208 | 2023-04-12 | 2023-04-04–2023-05-03 | UTILITIES | VEXUS FIBER | $640.38 |
| 1651304 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1651408 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1650362 | 2023-04-21 | 2023-03-23–2023-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $389.64 |
| 〃 | 〃 | 2023-02-26–2023-03-25 | UTILITIES | IndividualName withheld | $243.11 |
| 〃 | 〃 | 2023-03-05–2023-04-04 | UTILITIES | IndividualName withheld | $595.49 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| 1653999 | 2023-04-27 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $390.51 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.23 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$67.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.69 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$158.90 |
| 1650363 | 2023-04-20 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIR SPEEDY AMARILLO | $18.00 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $890.50 |
| 1654994 | 2023-05-02 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
Travel, line by line130 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649209 | 2023-04-12 | 2023-03-13–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,257.75 |
| 1649210 | 2023-04-12 | 2023-03-30–2023-03-31 | LODGING | IndividualName withheld | $122.00 |
| 〃 | 〃 | 2023-03-31–2023-04-01 | LODGING | IndividualName withheld | $168.04 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-03-30–2023-04-01 | CAR RENTAL | IndividualName withheld | $270.11 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | GASOLINE | IndividualName withheld | $35.07 |
| 〃 | 〃 | 2023-03-30–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.20 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2023-03-31–2023-04-01 | PARKING | IndividualName withheld | $43.30 |
| 1650360 | 2023-04-20 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$508.20 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650363 | 2023-04-20 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.14 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $361.32 |
| 1650362 | 2023-04-21 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US H73CA4SO0 | $87.96 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HG88L7QO0 | $28.95 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.06 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.46 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WF Times Rcrd News | $10.53 |
| 1653704 | 2023-04-27 | 2023-03-23–2023-04-23 | WATER | AQUAONE | $37.97 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.26 |