4rows
$4,953.00paid 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$542,212.992023 HON. RONNY JACKSON ($14,745.00) · 2024 HON. RONNY JACKSON ($527,467.99) · Median member: $453,807.92
2024 so far$1,258,825.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $357,930.40 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RONNY JACKSON | 2023 | $14,745.00 |
| 2024 HON. RONNY JACKSON | 2024 | $527,467.99 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,930.40 |
| 2 | Contractual services | Itemized | $1,205.00 |
| 3 | Rent, communications and utilities | Itemized | $28,677.45 |
| 4 | Printing and franked mail | Itemized | $104,975.79 |
| 5 | Travel | Itemized | $31,744.59 |
| 6 | Equipment | Itemized | $3,801.00 |
| 7 | Supplies and materials | Itemized | $13,878.76 |
| Member total | $542,212.99 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $49,083.33 |
| CHIEF OF STAFF | 1 | $45,833.33 |
| CONSTITUENT SERVICES REPRESENT | 3 | $40,499.99 |
| DISTRICT DIRECTOR | 1 | $37,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,833.33 |
| CASEWORKER | 2 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $17,583.33 |
| EASTERN DISTRICT MANAGER | 1 | $17,500.00 |
| PART-TIME EMPLOYEE | 2 | $17,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,513.89 |
| SHARED EMPLOYEE | 2 | $4,249.86 |
| Payroll total | 20 | $357,930.40 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1776729 | 2024-09-19 | 2024-08-29–2024-08-29 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760460 | 2024-07-01 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $392.73 |
| 1762705 | 2024-07-17 | 2024-07-04–2024-08-03 | UTILITIES | VEXUS FIBER | $673.11 |
| 1762303 | 2024-07-18 | 2024-05-26–2024-06-25 | UTILITIES | IndividualName withheld | $268.11 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | UTILITIES | IndividualName withheld | $611.77 |
| 1767017 | 2024-07-29 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $394.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,300.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $831.96 |
| 1769749 | 2024-08-19 | 2024-08-04–2024-09-03 | UTILITIES | VEXUS FIBER | $674.89 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.54 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$66.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,856.37 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$116.40 |
| 1761621 | 2024-07-04 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1768449 | 2024-08-01 | 2024-07-30–2024-07-30 | FRANKABLE PRINTING & REPROD QTY - 50 | ACCURATE WORD | $950.00 |
| 1768641 | 2024-08-02 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1773363 | 2024-08-27 | 2024-08-09–2024-08-09 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $7,478.30 |
Travel, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760458 | 2024-07-15 | 2024-04-29–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $770.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,698.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $123.35 |
| 1762885 | 2024-07-17 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $678.20 |
| 〃 | 〃 | 2024-07-08–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $748.96 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | LODGING | IndividualName withheld | $1,082.21 |
| 〃 | 〃 | 2024-06-03–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $195.36 |
| 1762616 | 2024-07-18 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $642.97 |
| 〃 | 〃 | 2024-06-02–2024-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,789.20 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,010.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761620 | 2024-07-09 | 2024-05-24–2024-06-24 | WATER | AQUAONE | $20.24 |
| 1761623 | 2024-07-09 | 2024-06-24–2024-07-24 | WATER | AQUAONE | $8.99 |
| 1762304 | 2024-07-17 | 2024-06-25–2024-06-25 | HABITATION EXPENSE | IndividualName withheld | $158.17 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1762303 | 2024-07-18 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P20KR2Z93 | $189.99 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US A91XE0T83 | $252.14 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WF Times Rcrd News | $10.53 |
| 1766509 | 2024-07-25 | 2024-06-07–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$301.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.67 |