6rows
$10,976.00paid 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$393,033.372025 HON. RONNY JACKSON ($15,380.35) · 2026 HON. RONNY JACKSON ($377,653.02) · Median member: $445,551.61
2026 so far$735,156.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $323,005.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RONNY JACKSON | 2025 | $15,380.35 |
| 2026 HON. RONNY JACKSON | 2026 | $377,653.02 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,005.58 |
| 2 | Rent, communications and utilities | Itemized | $28,162.74 |
| 3 | Printing and franked mail | Itemized | $597.33 |
| 4 | Travel | Itemized | $34,364.35 |
| 5 | Equipment | Itemized | $1,791.00 |
| 6 | Supplies and materials | Itemized | $5,112.37 |
| Member total | $393,033.37 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| CASEWORKER | 2 | $30,000.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| VETERAN AFFAIRS CASEWORKER/CON | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,666.67 |
| PRESS SECRETARY | 1 | $10,166.67 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,866.68 |
| SR LEGISLATIVE ASSISTANT | 1 | $9,583.33 |
| other titles | 3 | $10,222.21 |
| Payroll total | 29 | $323,005.58 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340851 | 2026-04-06 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.90 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.25 |
| X0339240 | 2026-04-21 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $396.26 |
| 〃 | 〃 | 2026-02-26–2026-03-25 | UTILITIES | IndividualName withheld | $278.18 |
| 〃 | 〃 | 2026-03-06–2026-04-04 | UTILITIES | IndividualName withheld | $634.77 |
| 〃 | 〃 | 2026-03-06–2026-04-05 | UTILITIES | CITIBANK -Spectrum | $203.13 |
| X0345348 | 2026-04-22 | 2026-04-04–2026-05-03 | UTILITIES | VEXUS FIBER | $594.79 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.49 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$234.59 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.76 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$80.12 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.76 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$53.66 |
| X0347924 | 2026-05-19 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $126.69 |
| X0354654 | 2026-05-26 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0354655 | 2026-05-26 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340851 | 2026-04-06 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $53.00 |
| 〃 | 〃 | 2026-01-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $630.62 |
| X0337266 | 2026-04-13 | 2026-03-05–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.04 |
| X0339476 | 2026-04-21 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $779.21 |
| 〃 | 〃 | 2026-03-29–2026-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $624.40 |
| 〃 | 〃 | 2026-04-12–2026-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.40 |
| 〃 | 〃 | 2026-04-20–2026-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.41 |
| X0345146 | 2026-04-23 | 2026-04-13–2026-04-13 | TAXI/RIDE SHARE | IndividualName withheld | $13.91 |
| X0334365 | 2026-04-27 | 2026-04-12–2026-04-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$910.80 |
| 〃 | 〃 | 2026-04-12–2026-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,732.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $597.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340851 | 2026-04-06 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.44 |
| FRM0150095 | 2026-04-10 | 2025-12-18–2026-03-12 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| X0337266 | 2026-04-13 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| X0339314 | 2026-04-20 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B51Q69CE1 | $191.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.89 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | HABITATION EXPENSE | IndividualName withheld | $17.23 |
| X0339240 | 2026-04-21 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B93PR9YL1 | $95.92 |
| X0345344 | 2026-04-23 | 2026-03-01–2026-04-01 | WATER | AQUAONE | $8.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$876.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.91 |