9rows
$7,857.31paid 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$450,983.742023 HON. RONNY JACKSON ($127,253.51) · 2024 HON. RONNY JACKSON ($323,730.23) · Median member: $491,359.06
2024 so far$323,730.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $294,749.93 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RONNY JACKSON | 2023 | $127,253.51 |
| 2024 HON. RONNY JACKSON | 2024 | $323,730.23 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,749.93 |
| 2 | Contractual services | Itemized | $25,035.00 |
| 3 | Rent, communications and utilities | Itemized | $51,771.99 |
| 4 | Printing and franked mail | Itemized | $33,612.00 |
| 5 | Travel | Itemized | $30,190.29 |
| 6 | Equipment | Itemized | $9,821.54 |
| 7 | Supplies and materials | Itemized | $5,802.99 |
| Member total | $450,983.74 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $45,000.00 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| STAFF ASSISTANT | 5 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| EASTERN DISTRICT MANAGER | 2 | $15,000.00 |
| CASEWORKER | 2 | $12,999.99 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $4,249.91 |
| Payroll total | 37 | $294,749.93 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1724513 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723433 | 2024-01-24 | 2024-01-04–2024-02-03 | UTILITIES | VEXUS FIBER | $673.38 |
| 1726833 | 2024-02-09 | 2024-02-02–2024-03-03 | UTILITIES | VEXUS FIBER | $673.38 |
| 1731012 | 2024-02-26 | 2024-01-05–2024-02-04 | UTILITIES | IndividualName withheld | $599.78 |
| 1731634 | 2024-02-27 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $394.22 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,293.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $831.80 |
| 1734918 | 2024-03-20 | 2024-01-26–2024-02-25 | UTILITIES | IndividualName withheld | $266.55 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $599.78 |
Printing and franked mail, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$130.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.28 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.05 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$75.75 |
| 1723516 | 2024-01-24 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1726828 | 2024-02-12 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1731006 | 2024-02-26 | 2024-01-03–2024-01-04 | ADVERTISEMENTS | CITI PCARD-BURKETT OUTDOOR ADVERTISI | $124.13 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $39.27 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $397.87 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731010 | 2024-02-26 | 2002-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $341.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.20 |
| 〃 | 〃 | 2024-01-09–2024-01-12 | LODGING | 〃 | $671.34 |
| 1731128 | 2024-02-26 | 2024-02-08–2024-02-09 | MEALS | IndividualName withheld | $56.54 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $110.89 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | GASOLINE | IndividualName withheld | $10.01 |
| 〃 | 〃 | 2024-02-08–2024-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $41.99 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | PARKING | IndividualName withheld | $6.00 |
| 1732338 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. RONNY JACKSON | $2,044.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| 1731589 | 2024-02-22 | 2023-12-28–2023-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,429.38 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,697.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $449.85 |
| 1731594 | 2024-02-22 | 2023-12-08–2023-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,453.35 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723515 | 2024-01-24 | 2024-01-24–2024-02-24 | WATER | AQUAONE | $8.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.61 |
| 1726832 | 2024-02-09 | 2024-01-16–2024-01-16 | WATER | AQUAONE | $16.98 |
| 1726829 | 2024-02-13 | 2024-01-24–2024-02-24 | WATER | AQUAONE | $21.74 |
| 1731012 | 2024-02-26 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US R03G00JJ2 | $208.56 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK5JE3SR1 | $83.31 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.46 |
| 1732990 | 2024-03-07 | 2024-02-24–2024-03-24 | WATER | AQUAONE | $27.74 |