8rows
$9,313.44paid 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$422,372.172023 HON. RONNY JACKSON ($14,745.00) · 2024 HON. RONNY JACKSON ($407,627.17) · Median member: $434,778.14
2024 so far$731,357.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $328,874.82 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RONNY JACKSON | 2023 | $14,745.00 |
| 2024 HON. RONNY JACKSON | 2024 | $407,627.17 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,874.82 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $27,062.23 |
| 4 | Printing and franked mail | Itemized | $547.18 |
| 5 | Travel | Itemized | $58,154.30 |
| 6 | Equipment | Itemized | $2,542.00 |
| 7 | Supplies and materials | Itemized | $4,036.64 |
| Member total | $422,372.17 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $48,333.32 |
| STAFF ASSISTANT | 3 | $42,083.34 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $31,666.68 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.68 |
| LEGISLATIVE ASSISTANT | 1 | $22,083.32 |
| PART-TIME EMPLOYEE | 2 | $19,166.67 |
| DIRECTOR OF OPERATIONS | 1 | $18,333.32 |
| EASTERN DISTRICT MANAGER | 1 | $15,000.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $14,583.32 |
| CASEWORKER | 2 | $13,874.99 |
| FINANCE ASSISTANT | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $4,249.86 |
| Payroll total | 21 | $328,874.82 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741520 | 2024-04-19 | 2024-04-04–2024-05-03 | UTILITIES | VEXUS FIBER | $673.51 |
| 1745207 | 2024-04-24 | 2024-02-26–2024-03-25 | UTILITIES | IndividualName withheld | $268.11 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | IndividualName withheld | $611.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,291.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $831.80 |
| 1746037 | 2024-04-30 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $392.73 |
| 1748265 | 2024-05-18 | 2024-05-04–2024-06-03 | UTILITIES | VEXUS FIBER | $673.51 |
| 1748902 | 2024-05-20 | 2024-03-26–2024-04-25 | UTILITIES | IndividualName withheld | $268.11 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.05 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.34 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$56.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.29 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1745614 | 2024-04-25 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1756287 | 2024-06-21 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| MED0134797 | 2024-06-26 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line91 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741963 | 2024-04-18 | 2024-03-11–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $539.20 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $598.20 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,075.21 |
| 〃 | 〃 | 2024-03-11–2024-03-13 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | LODGING | IndividualName withheld | $1,122.40 |
| 1741962 | 2024-04-19 | 2024-04-05–2024-04-06 | LODGING | IndividualName withheld | $171.66 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.95 |
| 1745203 | 2024-04-24 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $204.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $751.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740293 | 2024-04-05 | 2024-03-24–2024-04-24 | WATER | AQUAONE | $41.24 |
| 1740294 | 2024-04-05 | 2024-03-24–2024-04-24 | WATER | AQUAONE | $25.97 |
| 1745207 | 2024-04-24 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.51 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R67068CJ0 | $16.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R63SB2OW0 | $11.99 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US RZ2CQ5HT1 | $304.00 |
| 〃 | 〃 | 2024-03-11–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806924710549 | $129.99 |
| 〃 | 〃 | 2024-02-16–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2024-03-15–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WF Times Rcrd News | $5.26 |