Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$249,223.802019 HON. RON WRIGHT ($249,223.80) · Median member: $303,726.00
2019 so far$446,338.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $200,827.73 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $249,223.80 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,827.73 |
| 2 | Contractual services | Itemized | $10,332.79 |
| 3 | Rent, communications and utilities | Itemized | $14,239.69 |
| 4 | Printing and franked mail | Itemized | $270.60 |
| 5 | Travel | Itemized | $16,522.48 |
| 6 | Equipment | Itemized | $3,034.60 |
| 7 | Supplies and materials | Itemized | $3,995.91 |
| Member total | $249,223.80 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $14,208.34 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,000.00 |
| EDUCATION OUTREACH COORDINATOR | 1 | $1,516.67 |
| Payroll total | 16 | $200,827.73 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108297 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1108298 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117262 | 2019-05-16 | 2019-04-15–2019-04-15 | TRAINING | IndividualName withheld | $200.00 |
| 1125739 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1125740 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1127930 | 2019-05-24 | 2019-04-30–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.79 |
| 1137740 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1137741 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100476 | 2019-04-02 | 2019-03-12–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.81 |
| 1100482 | 2019-04-02 | 2019-03-18–2019-04-17 | UTILITIES | TIME WARNER CABLE | $212.90 |
| 1101919 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $40.00 |
| 1108573 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,422.50 |
| 1108771 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $492.85 |
| 1114416 | 2019-05-01 | 2019-04-15–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $10.81 |
| 1116408 | 2019-05-08 | 2019-04-18–2019-05-17 | UTILITIES | TIME WARNER CABLE | $98.62 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.83 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$78.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.30 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$33.40 |
| 1100491 | 2019-04-01 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | MULHOLLANDS | $28.00 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $14.21 |
| PIX0087672 | 2019-04-25 | 2019-03-20–2019-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1126558 | 2019-05-28 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.96 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103554 | 2019-04-08 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2019-03-25–2019-03-28 | LODGING | IndividualName withheld | $934.53 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.36 |
| 1104836 | 2019-04-12 | 2019-03-20–2019-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.16 |
| 1108948 | 2019-04-23 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $39.90 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $42.00 |
| 〃 | 〃 | 2019-03-14–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $855.81 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104692 | 2019-04-11 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $854.55 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1128675 | 2019-06-04 | 2019-05-21–2019-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,489.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100491 | 2019-04-01 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | MULHOLLANDS | $8.50 |
| 1100507 | 2019-04-01 | 2019-03-09–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.77 |
| 〃 | 〃 | 2019-03-18–2020-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $108.24 |
| 1100485 | 2019-04-02 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | CROWLEY AREA CHAMBER OF COMMERCE | $25.00 |
| FRM0087454 | 2019-04-11 | 2019-03-25–2019-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1104836 | 2019-04-12 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.52 |
| 1111620 | 2019-04-22 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |
| 1111356 | 2019-04-29 | 2019-04-02–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $92.97 |
| 〃 | 〃 | 2019-04-02–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.19 |
| 〃 | 〃 | 2019-04-02–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |