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$534,544.492023 HON. RONNY JACKSON ($14,745.00) · 2024 HON. RONNY JACKSON ($519,799.49) · Median member: $521,926.02
2024 so far$1,778,624.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $396,330.41 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RONNY JACKSON | 2023 | $14,745.00 |
| 2024 HON. RONNY JACKSON | 2024 | $519,799.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,330.41 |
| 2 | Contractual services | Itemized | $1,155.00 |
| 3 | Rent, communications and utilities | Itemized | $27,585.99 |
| 4 | Printing and franked mail | Itemized | $34,204.71 |
| 5 | Travel | Itemized | $26,399.95 |
| 6 | Equipment | Itemized | $2,687.05 |
| 7 | Supplies and materials | Itemized | $46,181.38 |
| Member total | $534,544.49 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $48,222.20 |
| CHIEF OF STAFF | 1 | $46,008.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $46,000.00 |
| DISTRICT DIRECTOR | 1 | $41,008.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $39,341.66 |
| CASEWORKER | 2 | $34,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,749.99 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $19,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| EASTERN DISTRICT MANAGER | 1 | $18,500.00 |
| SHARED EMPLOYEE | 4 | $12,749.86 |
| PART-TIME EMPLOYEE | 1 | $12,250.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| Payroll total | 21 | $396,330.41 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784356 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 01784417 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 01787450 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | −$2,875.00 |
| 01787489 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | −$2,040.00 |
| 01783840 | 2024-10-23 | 2024-08-26–2024-09-25 | UTILITIES | IndividualName withheld | $268.11 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | UTILITIES | IndividualName withheld | $611.77 |
| 01787007 | 2024-10-28 | 2024-10-04–2024-11-03 | UTILITIES | VEXUS FIBER | $716.36 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,442.78 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.66 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$89.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.10 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$87.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.96 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 01781353 | 2024-10-07 | 2024-09-19–2024-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 01790250 | 2024-11-14 | 2024-11-05–2024-11-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783842 | 2024-10-22 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $477.98 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $736.60 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.20 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $136.60 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $652.98 |
| 〃 | 〃 | 2024-08-07–2024-08-08 | LODGING | 〃 | $174.80 |
| 〃 | 〃 | 2024-09-10–2024-09-12 | LODGING | 〃 | $1,140.22 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | LODGING | 〃 | $360.64 |
| 01783850 | 2024-10-23 | 2024-08-12–2024-08-13 | MEALS | IndividualName withheld | $189.77 |
| 〃 | 〃 | 2024-08-07–2024-08-13 | CAR RENTAL | IndividualName withheld | $566.76 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $896.05 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781354 | 2024-10-08 | 2024-09-24–2024-10-24 | WATER | AQUAONE | $8.99 |
| 01782441 | 2024-10-11 | 2024-09-24–2024-10-24 | WATER | AQUAONE | $39.74 |
| 01783840 | 2024-10-23 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK Z86CG3TB1 | $19.98 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL MD5V60CO3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NZ05I9W03 | $13.99 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPL RK3A57W12 | $39.99 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL VG0DJ7XO3 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.97 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL WT12P4VU3 | $182.40 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA GB1QQ3F43 | $39.18 |