2rows
$3,148.00paid 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$465,237.502025 HON. RONNY JACKSON ($107,733.75) · 2026 HON. RONNY JACKSON ($357,503.75) · Median member: $497,960.53
2026 so far$357,503.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $324,899.99 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RONNY JACKSON | 2025 | $107,733.75 |
| 2026 HON. RONNY JACKSON | 2026 | $357,503.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,899.99 |
| 2 | Contractual services | Itemized | $40,467.32 |
| 3 | Rent, communications and utilities | Itemized | $30,811.81 |
| 4 | Printing and franked mail | Itemized | $38,031.45 |
| 5 | Travel | Itemized | $25,102.19 |
| 6 | Equipment | Itemized | $1,791.00 |
| 7 | Supplies and materials | Itemized | $4,133.74 |
| Member total | $465,237.50 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| CASEWORKER | 4 | $30,000.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| VETERAN AFFAIRS CASEWORKER/CON | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,899.99 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 1 | $2,000.00 |
| Payroll total | 38 | $324,899.99 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335487 | 2026-03-19 | 2026-02-23–2026-02-23 | SECURITY SERVICE | HACKETT SECURITY INC | $6,727.57 |
| X0314507 | 2026-01-06 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883559 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0327027 | 2026-02-20 | 2025-12-22–2026-12-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $2,543.75 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318074 | 2026-01-15 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.14 |
| X0321021 | 2026-01-23 | 2026-01-04–2026-02-03 | UTILITIES | VEXUS FIBER | $595.14 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,168.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $848.18 |
| X0323927 | 2026-03-02 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $634.77 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | UTILITIES | CITIBANK -Spectrum | $191.12 |
| X0331786 | 2026-03-17 | 2026-01-26–2026-02-25 | UTILITIES | IndividualName withheld | $278.18 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $634.77 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.58 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| X0321020 | 2026-01-23 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0323927 | 2026-03-02 | 2025-12-01–2025-12-31 | ADVERTISEMENTS | IndividualName withheld | $4,500.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.09 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,894.82 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315981 | 2026-01-27 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.30 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $624.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.00 |
| X0323856 | 2026-02-20 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$1,022.20 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,074.20 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,074.20 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.20 |
| 〃 | 〃 | 2026-01-20–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $689.48 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321018 | 2026-01-22 | 2026-01-01–2026-01-31 | WATER | AQUAONE | $18.98 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $617.05 |
| FRM0148697 | 2026-02-10 | 2025-07-07–2026-01-20 | FRAMING (TRANSFER) | IndividualName withheld | $631.00 |
| X0326849 | 2026-02-12 | 2026-01-01–2026-01-31 | WATER | AQUAONE | $23.08 |
| X0323957 | 2026-02-18 | 2026-01-23–2027-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $516.52 |
| X0332433 | 2026-03-03 | 2026-01-01–2026-02-01 | WATER | AQUAONE | $8.24 |
| X0327903 | 2026-03-05 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.50 |