Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$689,283.792019 HON. RON WRIGHT ($38,660.55) · 2020 HON. RON WRIGHT ($650,623.24) · Median member: $321,766.04
2020 so far$1,224,262.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,432.75 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $38,660.55 |
| 2020 HON. RON WRIGHT | 2020 | $650,623.24 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,432.75 |
| 2 | Contractual services | Itemized | $10,570.60 |
| 3 | Rent, communications and utilities | Itemized | $88,725.72 |
| 4 | Printing and franked mail | Itemized | $353,837.91 |
| 5 | Travel | Itemized | $9,524.44 |
| 6 | Equipment | Itemized | $2,507.77 |
| 7 | Supplies and materials | Itemized | $1,684.60 |
| Member total | $689,283.79 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| CASEWORKER | 2 | $21,960.55 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| EDUCATION OUTREACH COORDINATOR | 1 | $11,511.11 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,169.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,875.00 |
| COMMUNITY OUTREACH REP | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,666.66 |
| Payroll total | 17 | $222,432.75 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311547 | 2020-07-16 | 2020-06-17–2020-06-17 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $177.50 |
| 1312793 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312794 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323134 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323135 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1330747 | 2020-09-10 | 2020-07-24–2020-08-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $106.10 |
| 1333386 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333387 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308054 | 2020-07-16 | 2020-06-04–2020-07-17 | UTILITIES | TIME WARNER CABLE | $110.69 |
| 1308058 | 2020-07-16 | 2020-06-15–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1312957 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $3,633.33 |
| 1313090 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.78 |
| 1319866 | 2020-08-10 | 2020-07-15–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1319868 | 2020-08-10 | 2020-07-18–2020-08-17 | UTILITIES | TIME WARNER CABLE | $110.47 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.70 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85,479.86 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147,847.23 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.81 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1311587 | 2020-07-16 | 2020-06-23–2020-06-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 2HLXHRS222 | $50.00 |
| 〃 | 〃 | 2020-06-24–2020-06-26 | ADVERTISEMENTS | CITI PCARD-FACEBK MXBZKSW222 | $50.00 |
| 1321361 | 2020-08-11 | 2020-07-07–2020-07-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 3C2FJT6322 | $125.00 |
| 〃 | 〃 | 2020-06-28–2020-07-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 737C8SS222 | $105.00 |
Travel, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311592 | 2020-07-15 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $502.06 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $502.06 |
| 〃 | 〃 | 2020-05-26–2020-05-28 | LODGING | 〃 | $400.02 |
| 1309447 | 2020-07-16 | 2020-06-24–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.59 |
| 1319879 | 2020-08-05 | 2020-07-19–2020-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1319884 | 2020-08-10 | 2020-07-27–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.37 |
| 1321290 | 2020-08-11 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-06-29–2020-07-21 | COMMERCIAL TRANSPORTATION | 〃 | $502.06 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $531.10 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1328277 | 2020-08-31 | 2020-07-24–2021-07-23 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $649.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| 1334001 | 2020-09-16 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $825.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308036 | 2020-07-16 | 2020-06-27–2020-07-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1311587 | 2020-07-16 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS87Y82R1 | $106.96 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.54 |
| FRM0099314 | 2020-07-16 | 2020-06-15–2020-06-15 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |
| 1319872 | 2020-08-10 | 2020-07-27–2020-08-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.10 |
| 1330731 | 2020-09-14 | 2020-08-19–2020-08-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $702.92 |
| 1332217 | 2020-09-25 | 2020-08-04–2020-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MF4UY2TF2 AM | $30.30 |
| 〃 | 〃 | 2020-05-14–2021-05-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $539.88 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |