4rows
$5,990.00paid 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$500,798.142025 HON. RONNY JACKSON ($500,798.14) · Median member: $432,916.48
2025 so far$1,298,034.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $379,450.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RONNY JACKSON | 2025 | $500,798.14 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,450.04 |
| 2 | Contractual services | Itemized | $7,692.75 |
| 3 | Rent, communications and utilities | Itemized | $28,164.99 |
| 4 | Printing and franked mail | Itemized | $3,015.89 |
| 5 | Travel | Itemized | $38,812.77 |
| 6 | Equipment | Itemized | $2,849.94 |
| 7 | Supplies and materials | Itemized | $40,811.76 |
| Member total | $500,798.14 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $40,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.01 |
| CASEWORKER | 2 | $33,500.01 |
| CHIEF OF STAFF | 2 | $31,150.00 |
| PART-TIME EMPLOYEE | 2 | $22,500.02 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| VETERAN AFFAIRS CASEWORKER/CON | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $17,000.00 |
| STAFF ASSISTANT | 1 | $15,749.99 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $11,249.99 |
| other titles | 6 | $15,550.00 |
| Payroll total | 26 | $379,450.04 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844182 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850901 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857324 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-22148 | 2025-07-10 | 2025-05-09–2025-05-09 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$100.81 |
| 1844812 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1845077 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| 1843899 | 2025-07-21 | 2025-03-07–2025-05-06 | UTILITIES | CITI PCARD-AT&T PAYMENT | $791.02 |
| 〃 | 〃 | 2025-05-26–2025-06-25 | UTILITIES | IndividualName withheld | $278.18 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | UTILITIES | IndividualName withheld | $634.78 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | UTILITIES | CITI PCARD-Spectrum | $191.12 |
| 1847524 | 2025-07-25 | 2025-07-04–2025-08-03 | UTILITIES | VEXUS FIBER | $594.74 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.21 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$121.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$71.90 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.63 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$115.65 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$50.55 |
| 1842485 | 2025-07-07 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $83.50 |
| 1843898 | 2025-07-21 | 2025-06-11–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.00 |
Travel, line by line112 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843210 | 2025-07-11 | 2025-06-17–2025-06-18 | MEALS | IndividualName withheld | $82.04 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $15.00 |
| 1843209 | 2025-07-14 | 2025-06-23–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | MEALS | IndividualName withheld | $88.24 |
| 〃 | 〃 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.40 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $55.88 |
| X0272724 | 2025-07-17 | 2025-06-03–2025-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.73 |
| 1843900 | 2025-07-22 | 2025-05-29–2025-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $296.00 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.59 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| X0287997 | 2025-09-08 | 2025-08-22–2025-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,058.94 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840945 | 2025-07-01 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | TASCOSA OFFICE MACHINES INC | $54.13 |
| 1843206 | 2025-07-11 | 2025-05-01–2025-06-01 | WATER | AQUAONE | $8.99 |
| 1843207 | 2025-07-11 | 2025-06-01–2025-07-01 | WATER | AQUAONE | $8.99 |
| 1843208 | 2025-07-14 | 2025-05-25–2025-06-25 | WATER | AQUAONE | $27.74 |
| 1843209 | 2025-07-14 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.21 |
| X0272961 | 2025-07-18 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.14 |
| 1843898 | 2025-07-21 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK N67HD6BB1 | $21.97 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NA5106CD0 | $43.75 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NQ58M9LA0 | $88.84 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA NA3P659S0 | $159.99 |