Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$204,551.742019 HON. RON WRIGHT ($12,699.99) · 2020 HON. RON WRIGHT ($191,851.75) · Median member: $373,877.00
2020 so far$1,416,114.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $171,875.00 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | $12,699.99 |
| 2020 HON. RON WRIGHT | 2020 | $191,851.75 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,875.00 |
| 2 | Contractual services | Itemized | $10,403.30 |
| 3 | Rent, communications and utilities | Itemized | $19,014.44 |
| 4 | Printing and franked mail | Itemized | $282.01 |
| 5 | Travel | Itemized | $1,777.41 |
| 6 | Equipment | Itemized | $1,034.16 |
| 7 | Supplies and materials | Itemized | $165.42 |
| Member total | $204,551.74 |
Staff, by title13 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $22,166.66 |
| CASEWORKER | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| EDUCATION OUTREACH COORDINATOR | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| COMMUNITY OUTREACH REP | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,125.00 |
| Payroll total | 13 | $171,875.00 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342496 | 2020-10-14 | 2020-09-11–2020-09-11 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $57.65 |
| 1343862 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343863 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348803 | 2020-11-10 | 2020-10-09–2020-10-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $58.65 |
| 1353591 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353592 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364505 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364506 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.78 |
| 1348805 | 2020-11-10 | 2020-10-15–2020-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1348810 | 2020-11-10 | 2020-10-05–2020-11-17 | UTILITIES | TIME WARNER CABLE | $113.92 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $629.78 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.55 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 1342489 | 2020-10-14 | 2020-08-02–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 9TW3WT6222 | $215.30 |
| 1362564 | 2020-12-11 | 2020-11-20–2020-11-20 | PRINTING & REPRODUCTION | IndividualName withheld | $91.16 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342506 | 2020-10-14 | 2020-02-10–2020-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.55 |
| 1342515 | 2020-10-14 | 2020-02-24–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.01 |
| 1342511 | 2020-10-15 | 2020-02-19–2020-02-19 | MEALS | IndividualName withheld | $12.96 |
| 〃 | 〃 | 2020-02-18–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.95 |
| 1342486 | 2020-10-16 | 2020-08-30–2020-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | TAXI/PARKING/TOLLS | 〃 | $12.41 |
| 1348819 | 2020-11-10 | 2020-03-05–2020-03-08 | MEALS | IndividualName withheld | $27.10 |
| 〃 | 〃 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.28 |
| 1348823 | 2020-11-10 | 2020-07-31–2020-07-31 | MEALS | IndividualName withheld | $15.78 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $230.35 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $230.74 |
Supplies and materials, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342489 | 2020-10-14 | 2020-09-27–2020-10-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.00 |
| 1348819 | 2020-11-10 | 2020-03-12–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.01 |
| 1354291 | 2020-11-18 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.02 |
| 〃 | 〃 | 2020-10-27–2020-11-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.90 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.48 |
| 1362548 | 2020-12-11 | 2020-10-27–2020-10-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |