Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$409,483.352019 HON. RON WRIGHT ($409,483.35) · Median member: $368,947.66
2019 so far$1,126,662.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $340,612.16 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $409,483.35 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,612.16 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $14,691.47 |
| 4 | Printing and franked mail | Itemized | $586.68 |
| 5 | Travel | Itemized | $24,772.78 |
| 6 | Equipment | Itemized | $12,103.63 |
| 7 | Supplies and materials | Itemized | $6,429.63 |
| Member total | $409,483.35 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,901.83 |
| CASEWORKER | 2 | $31,666.67 |
| DEPUTY CHIEF OF STAFF | 2 | $29,499.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $19,250.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,083.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $13,670.00 |
| LEGISLATIVE AIDE | 1 | $12,916.33 |
| SCHEDULER | 1 | $12,083.34 |
| STAFF ASSISTANT | 2 | $12,083.34 |
| FIELD REPRESENTATIVE | 1 | $11,333.34 |
| EDUCATION OUTREACH COORDINATOR | 1 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| DISTRICT DIRECTOR | 1 | $9,750.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $9,500.00 |
| other titles | 10 | $68,040.66 |
| Payroll total | 32 | $340,612.16 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197270 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197271 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212215 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212216 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226917 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226918 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188792 | 2019-10-02 | 2019-09-18–2019-10-17 | UTILITIES | TIME WARNER CABLE | $100.20 |
| 1188790 | 2019-10-04 | 2019-09-15–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1197542 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,422.50 |
| 1197733 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| 1203801 | 2019-10-30 | 2019-10-18–2019-11-17 | UTILITIES | TIME WARNER CABLE | $103.18 |
| 1203806 | 2019-10-30 | 2019-10-15–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,030.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $447.14 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.01 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.68 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$124.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.04 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1194266 | 2019-10-18 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $186.85 |
| 1222679 | 2019-12-10 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| MED0094277 | 2019-12-30 | 2019-11-19–2019-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $84.00 |
Travel, line by line94 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188785 | 2019-10-04 | 2019-09-17–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.52 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1188786 | 2019-10-04 | 2019-09-18–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.92 |
| 1188789 | 2019-10-04 | 2019-08-18–2019-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2019-09-04–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.48 |
| 1188795 | 2019-10-04 | 2019-08-30–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.68 |
| 1192996 | 2019-10-15 | 2019-09-24–2019-09-24 | MEALS | IndividualName withheld | $7.34 |
| 〃 | 〃 | 2019-09-24–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.52 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1193001 | 2019-10-15 | 2019-09-25–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.81 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1211062 | 2019-11-20 | 2019-07-24–2020-07-23 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $649.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1230566 | 2019-12-17 | 2019-12-13–2019-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,649.34 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
Supplies and materials, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188795 | 2019-10-04 | 2019-08-12–2019-08-16 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $146.35 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.87 |
| 1193150 | 2019-10-16 | 2019-09-03–2019-09-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $413.75 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.60 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $528.50 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $770.87 |
| 1201489 | 2019-10-30 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | IndividualName withheld | $15.31 |