Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$341,936.472019 HON. RON WRIGHT ($24,644.44) · 2020 HON. RON WRIGHT ($317,292.03) · Median member: $323,093.34
2020 so far$573,639.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,443.66 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $24,644.44 |
| 2020 HON. RON WRIGHT | 2020 | $317,292.03 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,443.66 |
| 2 | Contractual services | Itemized | $10,403.30 |
| 3 | Rent, communications and utilities | Itemized | $16,633.18 |
| 4 | Printing and franked mail | Itemized | $55,599.50 |
| 5 | Travel | Itemized | $1,739.89 |
| 6 | Equipment | Itemized | $7,170.28 |
| 7 | Supplies and materials | Itemized | $16,946.66 |
| Member total | $341,936.47 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CASEWORKER | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $13,750.32 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| EDUCATION OUTREACH COORDINATOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| COMMUNITY OUTREACH REP | 1 | $10,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,193.34 |
| Payroll total | 19 | $233,443.66 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284945 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284946 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292502 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292503 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1296959 | 2020-05-28 | 2020-04-03–2020-04-03 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $59.55 |
| 1299333 | 2020-06-09 | 2020-05-22–2020-06-22 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $56.75 |
| 1302565 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302566 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279275 | 2020-04-08 | 2020-03-15–2020-03-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,269.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $653.58 |
| 1287196 | 2020-04-28 | 2020-04-18–2020-05-17 | UTILITIES | TIME WARNER CABLE | $108.94 |
| 1287205 | 2020-04-30 | 2020-03-10–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1291616 | 2020-05-14 | 2020-04-15–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,555.83 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.85 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.65 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$55.65 |
| 1279265 | 2020-04-08 | 2020-03-07–2020-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK PJQG2QA222 | $25.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK QKNDBQW222 | $25.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK TYZB3QA222 | $35.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK XS2UTPS222 | $25.00 |
| 1279270 | 2020-04-29 | 2020-03-20–2020-03-20 | PRINTING & REPRODUCTION | ARTICLE I COMMUNCATIONS LLC | $20,875.92 |
Travel, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278447 | 2020-04-08 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.40 |
| 1291623 | 2020-05-14 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 1291613 | 2020-05-15 | 2020-03-27–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.76 |
| 1299326 | 2020-06-09 | 2020-05-27–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1296944 | 2020-06-10 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $238.40 |
| 〃 | 〃 | 2020-02-12–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.88 |
| 1301623 | 2020-06-16 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $502.06 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1277474 | 2020-04-01 | 2020-02-05–2020-02-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $4,678.20 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279265 | 2020-04-08 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CS7QN7MC3 AMZN | $84.89 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.51 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.35 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $850.97 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $477.00 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.63 |
| 〃 | 〃 | 2020-04-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2020-03-11–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TEXAN | $400.00 |
| 1279277 | 2020-04-08 | 2020-02-25–2020-02-25 | FOOD & BEVERAGE | CROWLEY AREA CHAMBER OF COMMERCE | $20.00 |