Service-Line Pricing & Billing Transparency

Simple, Fixed-Fee Pricing Built Around Our Service Lines

Every research engagement is billed in USD by P Davis Jones LLC with zero retainers required to start, a 48-hour standard turnaround, an itemized invoice formatted for municipal expense stipend reimbursement or Texas Form C/OH compliance, and our 14-day satisfaction guarantee.

Municipal & Regional Board Research (Explore Service Line →)

Confidential, 1-on-1 statutory, fiscal, and agenda research prepared strictly for individual City Council members, Mayors, and Regional Board Trustees—reimbursable through your council expense stipend or payable via Campaign / Officeholder (Form C/OH) funds so it never has to come out of your personal pocket.

Multi-Item & Ordinance Drafting

Custom Policy & Ordinance Scope

Custom Fixed-fee quote upfront

Tailored legislative support for complex ordinance drafting, multi-meeting packet audits, regional water/MPO board comments, or ongoing session support.

  • Enforceable Ordinance & Amendment Text drafted to match your policy platform
  • Full Council Packet & CIP / Budget Audits across an entire legislative cycle
  • Regional Board Technical Filings (Regional Water Planning Groups, MPOs, River Authorities)
  • Constituent White Papers & Public Translation
  • Flexible Billing: Direct council office invoice, installment billing, or Form C/OH retainer
Request a Custom Scope →

Legal, Regulatory & Public Records Research

Source-verified statutory interpretation, agency compliance reviews, procurement history audits, and Texas Public Information Act (PIA) / FOIA research for business owners, contractors, and regulated organizations.

Single Regulatory Question

À La Carte Regulatory / Records Brief

$297 USD flat per brief

Focused statutory or administrative code research brief on a single licensing, permitting, or regulatory compliance question.

  • Source-Verified Statutory & Rule Matrix with exact federal, state, or municipal citations
  • Executive Options & Risk Memo delivered in Word (.docx) and PDF within 48 hours
  • Public Records & Counterparty History Check from open government portals
Commission a $297 Brief →
Comprehensive Dossiers & Filings

Custom Commercial Engagement

Custom Fixed-fee quote upfront

Comprehensive multi-agency compliance audits, administrative appeal research dossiers, and public procurement support packages.

  • Multi-Jurisdiction Regulatory Pathway Mapping
  • Turnkey Public Records (PIA / FOIA) Synthesis
  • Executive Decision Binders & Board Briefings
Request a Custom Scope →

Common Questions About Pricing, Reimbursement & Legality

How can a Texas city council member pay for research without full council approval?

Texas Local Government Code § 252.021 establishes a $3,000 micro-purchase threshold below which municipal bidding and council approval are not required. A $297 research brief qualifies for direct departmental P-Card payment or individual expense reimbursement under Tex. Loc. Gov't Code § 141.001.

Can surplus Form C/OH campaign funds legally pay for independent policy research?

Yes. Under Texas Election Code § 253.035, candidates and officeholders may not convert political contributions to personal use, but research and advisory services related to official duties constitute lawful non-political officeholder expenditures reportable on Schedule F1 or Schedule G.

What is the turnaround time for an à la carte municipal research brief?

Standard turnaround is 48 hours from receipt of the council agenda item or packet, ensuring delivery well before Tuesday evening council meetings.

What Your Invoice & Statement Look Like

Whether you submit the invoice to your City Secretary / Finance Clerk to bill against your council expense stipend or pay via a Campaign / Officeholder (Form C/OH) account, every transaction includes clean, audit-ready documentation from P Davis Jones LLC:

P DAVIS JONES LLC — SAMPLE INVOICE
Independent Public Policy, Statutory & Regulatory Research
INVOICE #: PDJ-2026-1042
STATUS: PAID / REIMBURSABLE
CURRENCY: USD ($297.00)
VENDOR / BILLING ENTITY: P Davis Jones LLC
Principal: Davis Jones
Phone: (512) 643-7776 • Email: davis@pdavisjones.com
Web: https://pdavisjones.com (IRS Form W-9 provided upon request)
BILLED TO (CLIENT / OFFICEHOLDER): Hon. [Council Member Name], Council Place [X]
Account Type: Municipal Council Expense Allocation / Reimbursable Stipend or Campaign / Officeholder Account (Texas Form C/OH)
Line Item Description & Statutory Classification Amount (USD)
Independent Legislative, Statutory & Fiscal Policy Research Brief
1-on-1 informational research memo regarding municipal agenda item / ordinance review (Non-lobbying advisory research compliant with Tex. Gov't Code Ch. 551 TOMA & Texas Election Code Title 15 Form C/OH Schedule F1). Delivered in HTML, DOCX, and PDF.
$297.00
Total (USD) $297.00
Credit Card & Bank Statement Descriptor: Charges processed online appear on your card or bank statement as P DAVIS JONES LLC. Need to bill your council stipend directly without putting it on a personal card first? Email davis@pdavisjones.com and we will issue a direct municipal vendor invoice + signed W-9 to your council office.