Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$197,114.312019 HON. RON WRIGHT ($197,114.31) · Median member: $301,016.28
2019 so far$197,114.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $169,088.52 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $197,114.31 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,088.52 |
| 2 | Contractual services | Itemized | $10,540.00 |
| 3 | Rent, communications and utilities | Itemized | $5,245.90 |
| 4 | Printing and franked mail | Itemized | $30.59 |
| 5 | Travel | Itemized | $6,114.12 |
| 6 | Equipment | Itemized | $1,358.44 |
| 7 | Supplies and materials | Itemized | $4,736.74 |
| Member total | $197,114.31 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,167.13 |
| CASEWORKER | 2 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $28,388.36 |
| DEPUTY CHIEF OF STAFF | 1 | $23,215.98 |
| SCHEDULER | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,708.33 |
| LEGISLATIVE AIDE | 1 | $7,625.00 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,111.11 |
| SENIOR POLICY ADVISOR | 1 | $2,964.71 |
| FIELD REPRESENTATIVE | 1 | $2,333.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,696.27 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $211.64 |
| Payroll total | 14 | $169,088.52 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071939 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 | ||
| 01071940 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079323 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 | ||
| 01079324 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092829 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 | ||
| 01092830 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089927 | EQUIPMENT INSTALLATION | PALLADIUM HOME THEATER LLC | $300.00 | ||
| 01090059 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079556 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $888.25 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,388.65 | ||
| 01093147 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,422.50 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$42.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.24 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01087637 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $42.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $532.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $42.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $39.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $124.87 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.39 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $105.48 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 | ||
| 01091381 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFCO INC | $629.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
Supplies and materials, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $812.25 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.15 | ||
| 01087569 | PUBLICATIONS/REFERENCE MAT'L | WAXAHACHIE DAILY LIGHT | $52.00 | ||
| 01091381 | HABITATION EXPENSE QTY - 4 | OFCO INC | $276.00 | ||
| 〃 | HABITATION EXPENSE QTY - 8 | 〃 | $1,192.00 | ||
| 〃 | HABITATION EXPENSE | 〃 | $1,212.00 | ||
| 01090059 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $574.04 | ||
| 01097823 | PUBLICATIONS/REFERENCE MAT'L | CORSICANA DAILY SUN | $119.88 | ||
| 01098374 | HABITATION EXPENSE | IndividualName withheld | $369.62 |