8rows
$12,132.00paid 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$417,267.162024 HON. RONNY JACKSON ($1,245.18) · 2025 HON. RONNY JACKSON ($416,021.98) · Median member: $428,214.67
2025 so far$797,236.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $332,925.03 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RONNY JACKSON | 2024 | $1,245.18 |
| 2025 HON. RONNY JACKSON | 2025 | $416,021.98 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,925.03 |
| 2 | Contractual services | Itemized | $8,117.75 |
| 3 | Rent, communications and utilities | Itemized | $30,514.88 |
| 4 | Printing and franked mail | Itemized | $4,494.39 |
| 5 | Travel | Itemized | $35,439.80 |
| 6 | Equipment | Itemized | $1,791.00 |
| 7 | Supplies and materials | Itemized | $3,984.31 |
| Member total | $417,267.16 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CASEWORKER | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $10,833.34 |
| SHARED EMPLOYEE | 2 | $10,516.66 |
| LEGISLATIVE CORRESPONDENT. | 1 | $9,624.99 |
| other titles | 8 | $17,533.35 |
| Payroll total | 27 | $332,925.03 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824209 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831118 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837596 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823118 | 2025-04-15 | 2025-01-26–2025-02-25 | UTILITIES | IndividualName withheld | $268.11 |
| 〃 | 〃 | 2025-02-26–2025-03-25 | UTILITIES | IndividualName withheld | $288.18 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | UTILITIES | CITI PCARD-Spectrum | $178.29 |
| 1824848 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1825118 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1823372 | 2025-04-17 | 2025-03-05–2025-04-03 | UTILITIES | VEXUS FIBER | $415.87 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,363.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $831.58 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.84 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.81 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.49 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.29 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$83.90 |
| 1830256 | 2025-05-19 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1830263 | 2025-05-19 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.01 |
| 1830910 | 2025-05-21 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $119.74 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822568 | 2025-04-08 | 2025-02-23–2025-02-27 | LODGING | IndividualName withheld | $1,119.64 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.35 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $26.12 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $40.90 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $39.76 |
| 1823371 | 2025-04-21 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.33 |
| 1823472 | 2025-04-21 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $592.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$370.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,126.59 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$296.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823118 | 2025-04-15 | 2025-03-01–2025-03-31 | WATER | CITI PCARD-QUENCH USA INC. | $47.70 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SIR SPEEDY AMARILLO | $18.54 |
| 1823369 | 2025-04-15 | 2025-03-25–2025-04-25 | WATER | AQUAONE | $18.98 |
| 1823115 | 2025-04-16 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MARK 8B41P0FR3 | $115.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.48 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK WJ8XL5L33 | $20.62 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL 3O8B36UF3 | $44.99 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL JX4F16GN3 | $23.95 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL KB3O97GG3 | $46.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL OS2NQ4PS3 | $52.00 |