3rows
$651.86paid 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 · Democrat · bioguide F000468
Lizzie Fletcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$179,264.612019 HON. LIZZIE FLETCHER ($179,264.61) · Median member: $301,016.28
2019 so far$179,264.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $140,655.55 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZZIE FLETCHER | 2019 | $179,264.61 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $140,655.55 |
| 2 | Contractual services | Itemized | $9,865.00 |
| 3 | Rent, communications and utilities | Itemized | $20,170.58 |
| 4 | Printing and franked mail | Itemized | $487.35 |
| 5 | Travel | Itemized | $1,709.33 |
| 6 | Equipment | Itemized | $533.49 |
| 7 | Supplies and materials | Itemized | $5,843.31 |
| Member total | $179,264.61 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,763.88 |
| OUTREACH DIRECTOR | 1 | $11,458.33 |
| SCHEDULER | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,983.33 |
| PRESS ASSISTANT | 1 | $6,805.56 |
| SHARED EMPLOYEE | 2 | $4,616.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $3,791.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,402.78 |
| Payroll total | 13 | $140,655.55 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071602 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01069102 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01077149 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01078981 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079377 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092451 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092970 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066728 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.35 | ||
| 01073944 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.21 | ||
| 01072810 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,553.14 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,226.88 | ||
| 01092287 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,553.14 | ||
| 01086902 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $259.00 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.20 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.80 | ||
| 01066655 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 | ||
| 01066659 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01066662 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01066668 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01075667 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01086923 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01086926 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
Travel, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066646 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $426.96 | ||
| 01070318 | COMMERCIAL TRANSPORTATION | HON. LIZZIE FLETCHER | $313.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $25.26 | ||
| 01079811 | COMMERCIAL TRANSPORTATION | HON. LIZZIE FLETCHER | $313.30 | ||
| 01085067 | MEALS | IndividualName withheld | $45.79 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $202.70 | ||
| 〃 | GASOLINE | IndividualName withheld | $8.98 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.44 | ||
| 01099560 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $352.60 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066649 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.04 | ||
| 01069102 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,267.07 | ||
| 01072816 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.27 | ||
| 01073603 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| 01077831 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $635.87 | ||
| 01079808 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.93 | ||
| 01085064 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.10 |