4rows
$4,876.00paid 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$487,975.332025 HON. RONNY JACKSON ($487,975.33) · Median member: $486,747.22
2025 so far$1,786,010.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $379,633.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RONNY JACKSON | 2025 | $487,975.33 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,633.35 |
| 2 | Contractual services | Itemized | $7,707.75 |
| 3 | Rent, communications and utilities | Itemized | $23,934.86 |
| 4 | Printing and franked mail | Itemized | $52,269.69 |
| 5 | Travel | Itemized | $19,329.59 |
| 6 | Equipment | Itemized | $1,791.00 |
| 7 | Supplies and materials | Itemized | $3,309.09 |
| Member total | $487,975.33 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $46,000.00 |
| CHIEF OF STAFF | 1 | $45,999.99 |
| DISTRICT DIRECTOR | 1 | $41,000.01 |
| CASEWORKER | 2 | $36,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $35,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| PART-TIME EMPLOYEE | 2 | $22,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT. | 1 | $20,000.00 |
| VETERAN AFFAIRS CASEWORKER/CON | 1 | $19,750.01 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| FIELD REPRESENTATIVE | 1 | $14,750.00 |
| SCHEDULER | 2 | $14,347.23 |
| SHARED EMPLOYEE | 2 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,800.00 |
| other titles | 1 | $4,152.78 |
| Payroll total | 22 | $379,633.35 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283883 | 2025-10-03 | 2025-06-26–2025-06-26 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865066 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865067 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874619 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,129.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $834.46 |
| 1866305 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1866827 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| X0284034 | 2025-11-15 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $177.80 |
| 1866306 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | AMARILLO NATIONAL BANCORP INC | $2,875.00 |
| 1866828 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FIRSTCAPITAL BUILDING | $2,040.00 |
| X0300634 | 2025-11-17 | 2025-10-04–2025-11-03 | UTILITIES | VEXUS FIBER | $605.49 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,754.44 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.48 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.83 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.26 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| X0294143 | 2025-10-01 | 2025-09-16–2025-09-16 | FRANKABLE PRINTING & REPROD | 17TH STREET MEDIA LLC | $18,924.98 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.90 |
| X0304374 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line70 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283883 | 2025-10-03 | 2025-03-04–2025-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $899.18 |
| X0292695 | 2025-10-06 | 2025-09-03–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.22 |
| X0284034 | 2025-11-15 | 2025-08-18–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.21 |
| 〃 | 〃 | 2025-10-04–2025-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.86 |
| X0299039 | 2025-11-15 | 2025-04-28–2025-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.34 |
| X0293091 | 2025-11-17 | 2025-02-17–2025-02-18 | LODGING | IndividualName withheld | $200.90 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.16 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | TAXI/RIDE SHARE | IndividualName withheld | $27.38 |
| X0300260 | 2025-11-17 | 2025-10-23–2025-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.76 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0283883 | 2025-10-03 | 2025-08-07–2025-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.02 |
| X0292695 | 2025-10-06 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $10.18 |
| X0300260 | 2025-11-17 | 2025-10-15–2025-10-15 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| X0300632 | 2025-11-18 | 2025-08-25–2025-09-25 | WATER | AQUAONE | $39.74 |
| X0300633 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $52.72 |
| X0301722 | 2025-11-20 | 2025-10-31–2025-10-31 | WATER | AQUAONE | $0.35 |
| X0300630 | 2025-11-21 | 2025-10-25–2025-11-25 | WATER | AQUAONE | $8.99 |
| X0301720 | 2025-11-21 | 2025-10-25–2025-11-25 | WATER | AQUAONE | $9.74 |
| X0301723 | 2025-11-21 | 2025-11-01–2025-11-30 | WATER | CULLIGAN QUENCH | $52.47 |
| X0294698 | 2025-11-22 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK W824L9KS3 | $78.96 |