2rows
$2,913.00paid 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$417,876.552022 HON. RONNY JACKSON ($30.00) · 2023 HON. RONNY JACKSON ($417,846.55) · Median member: $437,588.26
2023 so far$1,145,204.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $330,010.32 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RONNY JACKSON | 2022 | $30.00 |
| 2023 HON. RONNY JACKSON | 2023 | $417,846.55 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,010.32 |
| 2 | Contractual services | Itemized | $7,215.09 |
| 3 | Rent, communications and utilities | Itemized | $27,194.25 |
| 4 | Printing and franked mail | Itemized | $1,143.71 |
| 5 | Travel | Itemized | $47,407.83 |
| 6 | Equipment | Itemized | $1,791.00 |
| 7 | Supplies and materials | Itemized | $3,114.35 |
| Member total | $417,876.55 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $50,500.00 |
| CHIEF OF STAFF | 1 | $41,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,999.99 |
| DISTRICT DIRECTOR | 1 | $32,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,500.01 |
| STAFF ASSISTANT | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| PART-TIME EMPLOYEE | 2 | $19,000.02 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| EASTERN DISTRICT MANAGER | 1 | $16,500.00 |
| CASEWORKER | 1 | $14,999.99 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $9,250.00 |
| SHARED EMPLOYEE | 3 | $7,260.32 |
| Payroll total | 21 | $330,010.32 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674509 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1673872 | 2023-07-21 | 2023-06-21–2023-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $90.09 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682248 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689657 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675029 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1675130 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1673335 | 2023-07-18 | 2023-07-04–2023-08-03 | UTILITIES | VEXUS FIBER | $628.43 |
| 1673872 | 2023-07-21 | 2023-05-26–2023-06-25 | UTILITIES | IndividualName withheld | $263.26 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | UTILITIES | IndividualName withheld | $595.48 |
| 1677792 | 2023-07-24 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $390.31 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,281.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $831.46 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.66 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.68 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$146.85 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.93 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.00 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1679394 | 2023-08-01 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1679549 | 2023-08-02 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1681613 | 2023-08-17 | 2023-07-14–2023-07-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIR SPEEDY AMARILLO | $19.49 |
Travel, line by line127 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672880 | 2023-07-12 | 2023-06-01–2023-06-03 | MEALS | IndividualName withheld | $53.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $119.31 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | GASOLINE | IndividualName withheld | $8.75 |
| 〃 | 〃 | 2023-06-01–2023-06-04 | PARKING | IndividualName withheld | $116.00 |
| 1673612 | 2023-07-18 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.00 |
| 1673615 | 2023-07-18 | 2023-07-04–2023-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.05 |
| 1673937 | 2023-07-21 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $545.20 |
| 1673936 | 2023-07-24 | 2023-05-25–2023-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$545.80 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,136.69 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$730.40 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671743 | 2023-07-03 | 2023-06-01–2023-07-31 | WATER | QUENCH USA LLC | $394.40 |
| 1673337 | 2023-07-18 | 2023-06-23–2023-07-23 | WATER | AQUAONE | $8.99 |
| 1673872 | 2023-07-21 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM KT1O91283 AMZN | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM SA5MB02A3 AMZN | $32.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM X456W1HJ3 AMZN | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US X860O3DE3 AM | $83.80 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4D6DU94D3 | $24.97 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 8C1SD1LB3 | $164.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US C77JH1CS3 | $89.68 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $15.89 |