1rows
$50.07paid 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$424,135.482019 HON. RON WRIGHT ($167,787.82) · 2020 HON. RON WRIGHT ($256,347.66) · Median member: $362,416.13
2020 so far$256,347.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $216,686.99 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $167,787.82 |
| 2020 HON. RON WRIGHT | 2020 | $256,347.66 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,686.99 |
| 2 | Contractual services | Itemized | $12,978.58 |
| 3 | Rent, communications and utilities | Itemized | $29,707.68 |
| 4 | Printing and franked mail | Itemized | $121,329.08 |
| 5 | Travel | Itemized | $15,501.43 |
| 6 | Equipment | Itemized | $14,440.96 |
| 7 | Supplies and materials | Itemized | $13,490.76 |
| Member total | $424,135.48 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| CASEWORKER | 4 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 3 | $15,749.99 |
| LEGISLATIVE AIDE | 2 | $13,333.66 |
| COMMUNICATIONS DIRECTOR | 2 | $12,999.99 |
| FIELD REPRESENTATIVE | 2 | $11,750.01 |
| EDUCATION OUTREACH COORDINATOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SCHEDULER | 3 | $10,980.57 |
| DISTRICT STAFF ASSISTANT | 2 | $8,652.78 |
| COMMUNITY OUTREACH REP | 1 | $6,650.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,320.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | −$9,000.00 |
| Payroll total | 32 | $216,686.99 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242581 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242582 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1251761 | 2020-02-10 | 2020-01-29–2020-01-29 | EQUIPMENT INSTALLATION | PALLADIUM HOME THEATER LLC | $1,171.96 |
| 1251782 | 2020-02-10 | 2020-01-20–2020-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,478.52 |
| 1256770 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256771 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270786 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270787 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1267556 | 2020-03-17 | 2020-02-07–2020-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.10 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242846 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,422.50 |
| 1243032 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.37 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $102.21 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.22 |
| 1250330 | 2020-02-05 | 2020-01-15–2020-01-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1250337 | 2020-02-05 | 2020-01-18–2020-02-17 | UTILITIES | TIME WARNER CABLE | $104.86 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.22 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.77 |
| 1257127 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.75 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.23 |
| 1250205 | 2020-02-04 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $158.85 |
| 1255131 | 2020-02-20 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1255136 | 2020-02-20 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262273 | 2020-02-27 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | MULHOLLANDS | $28.00 |
| 1267740 | 2020-03-18 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | IndividualName withheld | $235.60 |
| 1274763 | 2020-03-20 | 2020-02-17–2020-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line74 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240371 | 2020-01-21 | 2020-01-06–2020-01-06 | MEALS | IndividualName withheld | $16.48 |
| 〃 | 〃 | 2020-01-06–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.37 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1240654 | 2020-01-21 | 2020-01-06–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.52 |
| 1240121 | 2020-01-23 | 2019-12-17–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $568.60 |
| 1246516 | 2020-01-28 | 2020-01-13–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.04 |
| 1246520 | 2020-01-28 | 2020-01-14–2020-01-14 | MEALS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1250170 | 2020-02-04 | 2020-01-20–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.79 |
Equipment, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1238079 | 2020-01-21 | 2019-12-18–2019-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $648.41 |
| 1239022 | 2020-01-21 | 2019-12-19–2019-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com VN7YZ1W13 | $683.79 |
| 1240322 | 2020-01-30 | 2019-12-21–2019-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $519.56 |
| 1252603 | 2020-02-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $519.56 |
Supplies and materials, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240371 | 2020-01-21 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $69.24 |
| 1240654 | 2020-01-21 | 2020-01-10–2020-01-11 | FOOD & BEVERAGE | IndividualName withheld | $116.58 |
| 1240664 | 2020-01-21 | 2020-01-08–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | CORSICANA DAILY SUN | $183.84 |
| 1240317 | 2020-01-28 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.96 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.93 |
| 1250184 | 2020-02-05 | 2020-01-11–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $48.98 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.35 |
| 1250188 | 2020-02-10 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.54 |
| 1252622 | 2020-02-10 | 2020-01-17–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $152.32 |