6rows
$8,784.00paid 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$477,253.512024 HON. RONNY JACKSON ($96,038.91) · 2025 HON. RONNY JACKSON ($381,214.60) · Median member: $451,616.33
2025 so far$381,214.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $324,211.13 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RONNY JACKSON | 2024 | $96,038.91 |
| 2025 HON. RONNY JACKSON | 2025 | $381,214.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,211.13 |
| 2 | Contractual services | Itemized | $7,227.75 |
| 3 | Rent, communications and utilities | Itemized | $39,816.74 |
| 4 | Printing and franked mail | Itemized | $68,421.69 |
| 5 | Travel | Itemized | $27,932.83 |
| 6 | Equipment | Itemized | $1,926.00 |
| 7 | Supplies and materials | Itemized | $7,717.37 |
| Member total | $477,253.51 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,833.32 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| CASEWORKER | 4 | $27,500.01 |
| STAFF ASSISTANT | 4 | $21,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $21,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 3 | $20,444.45 |
| SR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| CASEWORKER/CONSTITUENT SERVICE | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| EASTERN DISTRICT MANAGER | 2 | $15,000.00 |
| SCHEDULER | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $6,683.33 |
| other titles | 2 | $4,222.22 |
| Payroll total | 40 | $324,211.13 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804108 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812117 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817298 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802795 | 2025-01-09 | 2025-01-04–2025-02-03 | UTILITIES | VEXUS FIBER | $719.72 |
| 1807380 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1808392 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1808568 | 2025-02-03 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | LAUNCHPAD STRATEGIES LLC | $11,982.24 |
| 1809482 | 2025-02-07 | 2025-02-04–2025-03-03 | UTILITIES | VEXUS FIBER | $720.92 |
| 1809675 | 2025-02-13 | 2025-01-05–2025-02-04 | UTILITIES | IndividualName withheld | $611.77 |
| 1812765 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1813041 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1813931 | 2025-02-27 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $395.50 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$94.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$101.10 |
| 1803771 | 2025-01-16 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1803772 | 2025-01-16 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1813612 | 2025-02-25 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1817109 | 2025-03-20 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1820577 | 2025-03-25 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,425.00 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803568 | 2025-01-16 | 2025-01-02–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $830.19 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.60 |
| 1809758 | 2025-02-13 | 2025-01-02–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$830.19 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.60 |
| 〃 | 〃 | 2025-01-06–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.19 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.60 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.60 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $988.47 |
| 〃 | 〃 | 2025-02-01–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.96 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.18 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| 1802877 | 2025-01-09 | 2024-12-10–2024-12-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802767 | 2025-01-09 | 2024-12-24–2025-01-25 | WATER | AQUAONE | $6.74 |
| 1803773 | 2025-01-16 | 2025-01-13–2025-02-09 | WATER | AQUAONE | $18.98 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,051.12 |
| 1809483 | 2025-02-07 | 2025-01-25–2025-02-25 | WATER | AQUAONE | $9.74 |
| 1809669 | 2025-02-13 | 2025-01-22–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com ZG9CC5600 | $108.87 |
| 1809675 | 2025-02-13 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZD0MP2SB1 | $7.35 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL ZG8LX5SK0 | $71.97 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US Z59Y77152 | $29.97 |