4rows
$356.92paid 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$242,754.712019 HON. RON WRIGHT (−$526.30) · 2020 HON. RON WRIGHT ($6,992.70) · 2021 HON. RON WRIGHT ($236,288.31) · Median member: $322,248.92
2021 so far$236,288.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $206,666.67 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RON WRIGHT | 2019 | −$526.30 |
| 2020 HON. RON WRIGHT | 2020 | $6,992.70 |
| 2021 HON. RON WRIGHT | 2021 | $236,288.31 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,666.67 |
| 2 | Contractual services | Itemized | $10,903.20 |
| 3 | Rent, communications and utilities | Itemized | $14,093.89 |
| 4 | Printing and franked mail | Itemized | $328.76 |
| 5 | Travel | Itemized | $9,002.00 |
| 6 | Equipment | Itemized | $342.72 |
| 7 | Supplies and materials | Itemized | $1,417.47 |
| Member total | $242,754.71 |
Staff, by title25 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,749.99 |
| CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| SCHEDULER | 2 | $12,238.88 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| OFFICE MANAGER | 1 | $12,083.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,000.00 |
| EDUCATION OUTREACH COORDINATOR | 2 | $11,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $10,966.67 |
| STAFF ASSISTANT | 3 | $10,166.66 |
| SHARED EMPLOYEE | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,044.44 |
| LEGISLATIVE AIDE | 2 | $4,583.33 |
| Payroll total | 25 | $206,666.67 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375646 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375647 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1392942 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392943 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1394252 | 2021-03-15 | 2021-01-29–2021-01-29 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $59.85 |
| 1397564 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397565 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1372476 | 2021-01-12 | 2020-11-06–2020-11-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $59.00 |
| 1372634 | 2021-01-13 | 2020-12-04–2020-12-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $59.35 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378732 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,785.42 |
| 1379922 | 2021-01-28 | 2021-01-15–2021-01-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1379931 | 2021-01-28 | 2021-01-18–2021-02-17 | UTILITIES | TIME WARNER CABLE | $115.73 |
| 1386284 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,785.42 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $604.24 |
| 1392837 | 2021-03-10 | 2021-02-15–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.81 |
| 1397543 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,785.42 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.28 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.40 |
| 1390662 | 2021-03-08 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.57 |
| 1372501 | 2021-01-12 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | IndividualName withheld | $30.91 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379899 | 2021-01-28 | 2021-01-12–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1381072 | 2021-02-03 | 2021-01-25–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.03 |
| 1382456 | 2021-02-08 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.80 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $664.80 |
| 〃 | 〃 | 2021-01-12–2021-01-13 | LODGING | 〃 | $159.76 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | MEALS | 〃 | $5.00 |
| 1383258 | 2021-02-12 | 2021-02-02–2021-02-06 | CAR RENTAL | IndividualName withheld | $364.68 |
| 1392553 | 2021-03-12 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
Supplies and materials, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372504 | 2021-01-11 | 2020-12-19–2021-12-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $508.54 |
| 〃 | 〃 | 2020-12-27–2021-01-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.90 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.22 |
| 1382481 | 2021-02-08 | 2020-10-22–2021-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $499.96 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.30 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.08 |
| 1372504 | 2021-01-11 | 2020-11-27–2020-12-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.90 |