8rows
$12,224.25paid 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$514,491.232022 HON. RONNY JACKSON (−$1,340.20) · 2023 HON. RONNY JACKSON ($515,831.43) · Median member: $505,537.67
2023 so far$1,661,036.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $372,277.01 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RONNY JACKSON | 2022 | −$1,340.20 |
| 2023 HON. RONNY JACKSON | 2023 | $515,831.43 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,277.01 |
| 2 | Contractual services | Itemized | $7,215.09 |
| 3 | Rent, communications and utilities | Itemized | $28,719.44 |
| 4 | Printing and franked mail | Itemized | $47,955.22 |
| 5 | Travel | Itemized | $48,637.17 |
| 6 | Equipment | Itemized | $3,244.35 |
| 7 | Supplies and materials | Itemized | $6,442.95 |
| Member total | $514,491.23 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $57,000.00 |
| CHIEF OF STAFF | 1 | $48,683.33 |
| DISTRICT DIRECTOR | 1 | $39,425.00 |
| STAFF ASSISTANT | 2 | $35,083.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| PART-TIME EMPLOYEE | 2 | $22,500.02 |
| DIRECTOR OF OPERATIONS | 1 | $19,000.00 |
| EASTERN DISTRICT MANAGER | 1 | $19,000.00 |
| CASEWORKER | 1 | $16,999.99 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $15,250.00 |
| SHARED STAFFER | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $3,410.32 |
| PAID INTERN - HOUSE PROGRAM | 1 | $800.00 |
| Payroll total | 21 | $372,277.01 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697655 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698983 | 2023-10-20 | 2023-09-21–2023-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $90.09 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705220 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712542 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698171 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1698273 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1696996 | 2023-10-19 | 2023-10-04–2023-11-03 | UTILITIES | VEXUS FIBER | $673.34 |
| 1698983 | 2023-10-20 | 2023-08-26–2023-09-25 | UTILITIES | IndividualName withheld | $266.55 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | UTILITIES | IndividualName withheld | $599.78 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,290.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $831.86 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.15 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.12 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.86 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,913.97 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1698984 | 2023-10-20 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SIR SPEEDY AMARILLO | $230.00 |
| 1708531 | 2023-11-27 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1708538 | 2023-11-27 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $211.00 |
Travel, line by line97 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695261 | 2023-10-06 | 2023-09-24–2023-09-26 | MEALS | IndividualName withheld | $58.46 |
| 〃 | 〃 | 2023-09-24–2023-09-25 | CAR RENTAL | IndividualName withheld | $223.68 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | GASOLINE | IndividualName withheld | $74.91 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $36.75 |
| 1695862 | 2023-10-10 | 2023-09-26–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $484.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $893.97 |
| 〃 | 〃 | 2023-09-21–2023-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $83.92 |
| 1698978 | 2023-10-23 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $199.20 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $209.91 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $282.20 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| 1711694 | 2023-12-12 | 2023-12-07–2023-12-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,453.35 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-07 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1696208 | 2023-10-17 | 2023-08-10–2023-09-27 | WATER | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $92.06 |
| 〃 | 〃 | 2023-07-29–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.79 |
| 1696997 | 2023-10-19 | 2023-09-01–2023-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 1698983 | 2023-10-20 | 2023-09-07–2023-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL3TZ4IG0 | $39.18 |
| 〃 | 〃 | 2023-09-02–2023-09-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TL4JF70S0 | $198.57 |
| 〃 | 〃 | 2023-09-26–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $41.57 |