1rows
$220.40paid 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 W000827
Ron Wright
In office since 2019
Spent this quarter$270,841.032019 HON. RON WRIGHT ($270,841.03) · Median member: $304,159.70
2019 so far$717,179.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $213,336.06 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $270,841.03 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,336.06 |
| 2 | Contractual services | Itemized | $13,406.24 |
| 3 | Rent, communications and utilities | Itemized | $17,141.27 |
| 4 | Printing and franked mail | Itemized | $2,916.04 |
| 5 | Travel | Itemized | $18,870.79 |
| 6 | Equipment | Itemized | $2,585.05 |
| 7 | Supplies and materials | Itemized | $2,585.58 |
| Member total | $270,841.03 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| EDUCATION OUTREACH COORDINATOR | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,483.33 |
| Payroll total | 17 | $213,336.06 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152556 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,888.00 |
| 1152557 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1165057 | 2019-08-14 | 2019-05-02–2019-05-02 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,765.24 |
| 1167877 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167878 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181647 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181648 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145760 | 2019-07-02 | 2019-06-18–2019-07-17 | UTILITIES | TIME WARNER CABLE | $98.62 |
| 1152832 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,422.50 |
| 1153023 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $921.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $441.50 |
| 1159145 | 2019-08-01 | 2019-07-18–2019-08-17 | UTILITIES | TIME WARNER CABLE | $98.62 |
| 1165077 | 2019-08-14 | 2019-07-15–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1168152 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,422.50 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.12 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.27 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.91 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1150765 | 2019-07-15 | 2019-01-11–2019-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $729.70 |
| 1150768 | 2019-07-15 | 2019-02-04–2019-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $275.90 |
| 1150770 | 2019-07-15 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1150774 | 2019-07-15 | 2019-02-25–2019-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| 1150775 | 2019-07-15 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $815.65 |
Travel, line by line72 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145756 | 2019-07-02 | 2019-06-24–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.58 |
| 1145762 | 2019-07-02 | 2019-06-24–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.52 |
| 1147258 | 2019-07-05 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $527.98 |
| 〃 | 〃 | 2019-06-27–2019-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $690.61 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | LODGING | 〃 | $151.31 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147546 | 2019-07-05 | 2019-06-13–2019-06-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFCO INC | $549.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1174864 | 2019-09-03 | 2019-08-29–2019-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $850.00 |
| 1171075 | 2019-09-10 | 2019-06-28–2019-06-28 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $495.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
Supplies and materials, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146310 | 2019-07-03 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,024.59 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.84 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.85 |
| 1147546 | 2019-07-05 | 2019-06-13–2019-06-13 | HABITATION EXPENSE | OFCO INC | $328.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.37 |
| 1159141 | 2019-08-05 | 2019-07-11–2019-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.07 |
| 1165062 | 2019-08-14 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $219.98 |
| 1165085 | 2019-08-22 | 2019-07-22–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $117.00 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $375.00 |