Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$212,260.412020 HON. RON WRIGHT ($4.95) · 2021 HON. RON WRIGHT ($212,255.46) · Median member: $317,580.04
2021 so far$448,543.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $180,075.00 · 11 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RON WRIGHT | 2020 | $4.95 |
| 2021 HON. RON WRIGHT | 2021 | $212,255.46 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,075.00 |
| 2 | Contractual services | Itemized | $12,385.54 |
| 3 | Rent, communications and utilities | Itemized | $17,475.77 |
| 4 | Printing and franked mail | Itemized | −$95.30 |
| 5 | Travel | Itemized | $1,886.20 |
| 6 | Equipment | Itemized | $342.72 |
| 7 | Supplies and materials | Itemized | $190.48 |
| Member total | $212,260.41 |
Staff, by title11 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| CASEWORKER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| OFFICE MANAGER | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| EDUCATION OUTREACH COORDINATOR | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,241.66 |
| Payroll total | 11 | $180,075.00 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408755 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408756 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1403529 | 2021-05-07 | 2021-02-26–2021-02-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $60.00 |
| 1414345 | 2021-05-17 | 2021-03-26–2021-03-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.09 |
| 1424952 | 2021-06-08 | 2021-05-01–2021-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,471.50 |
| 1431851 | 2021-06-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431852 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431853 | 2021-06-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1431854 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1427031 | 2021-06-22 | 2021-04-23–2021-04-23 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.95 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402927 | 2021-04-08 | 2021-03-18–2021-04-17 | UTILITIES | TIME WARNER CABLE | $112.16 |
| 1409424 | 2021-04-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| 1409425 | 2021-04-12 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| 1409426 | 2021-04-12 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| 1408735 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,785.42 |
| 1409427 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.76 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.71 |
Printing and franked mail, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.95 |
Travel, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402956 | 2021-04-08 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-02-13–2021-02-26 | LODGING | 〃 | $1,510.15 |
| 〃 | 〃 | 2021-02-26–2021-02-27 | LODGING | 〃 | $116.13 |
| 〃 | 〃 | 2021-02-15–2021-02-15 | MEALS | 〃 | $5.52 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.24 |
Supplies and materials, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403110 | 2021-04-08 | 2021-03-18–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.08 |
| 1415352 | 2021-05-14 | 2021-03-30–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-03-11–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TEXAN | $33.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.40 |