Representative · TX · Republican · bioguide W000827
Ron Wright
In office since 2019
Spent this quarter$67,702.722021 HON. RON WRIGHT ($67,702.72) · Median member: $323,381.05
2021 so far$516,246.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll99 entries · $49,950.00 · 9 titles
Adds up?Adds up Pass8 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RON WRIGHT | 2021 | $67,702.72 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $49,950.00 |
| 2 | Contractual services | Itemized | $7,214.04 |
| 3 | Rent, communications and utilities | Itemized | $10,407.42 |
| 4 | Printing and franked mail | Itemized | $61.24 |
| 5 | Equipment | Itemized | $70.02 |
| Member total | $67,702.72 |
Staff, by title9 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $11,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,525.00 |
| CASEWORKER | 1 | $5,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,625.00 |
| OFFICE MANAGER | 1 | $3,750.00 |
| SCHEDULER | 1 | $3,675.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,600.00 |
| EDUCATION OUTREACH COORDINATOR | 1 | $3,525.00 |
| STAFF ASSISTANT | 1 | $3,000.00 |
| Payroll total | 9 | $49,950.00 |
Contractual services, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443359 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443360 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1437569 | 2021-07-21 | 2021-05-21–2021-05-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $64.04 |
| 1454813 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454814 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435451 | 2021-07-02 | 2021-06-15–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.83 |
| 1442674 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,785.42 |
| 1437248 | 2021-07-21 | 2021-06-18–2021-07-17 | UTILITIES | TIME WARNER CABLE | $112.42 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $990.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $607.39 |
| 1448841 | 2021-07-30 | 2021-07-26–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.24 |
| 1450966 | 2021-07-30 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPILSGUS PROPERTIES LLC | $600.00 |
| 1454140 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TEXAS TRUST CREDIT UNION | $2,785.42 |
Printing and franked mail, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.24 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.02 |