1rows
$2,193.10paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$263,885.252019 HON. LIZZIE FLETCHER ($263,885.25) · Median member: $303,726.00
2019 so far$443,149.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $187,318.06 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZZIE FLETCHER | 2019 | $263,885.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,318.06 |
| 2 | Contractual services | Itemized | $16,870.00 |
| 3 | Rent, communications and utilities | Itemized | $32,163.34 |
| 4 | Printing and franked mail | Itemized | $3,199.18 |
| 5 | Travel | Itemized | $12,307.37 |
| 6 | Equipment | Itemized | $1,902.49 |
| 7 | Supplies and materials | Itemized | $10,124.81 |
| Member total | $263,885.25 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,333.33 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,513.88 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,387.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,333.34 |
| Payroll total | 17 | $187,318.06 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107935 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108400 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125376 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125842 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137382 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137843 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103399 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $245.19 |
| 1107775 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,553.14 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $159.96 |
| 1119429 | 2019-05-14 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1125217 | 2019-05-14 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,553.14 |
| 1128035 | 2019-05-30 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $610.67 |
| GRP0088635 | 2019-05-30 | 2019-05-01–2019-05-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.02 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.74 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1102456 | 2019-04-05 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1114650 | 2019-05-09 | 2019-01-16–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $9.02 |
| 1116138 | 2019-05-09 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $446.92 |
| 1116143 | 2019-05-09 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $1,432.46 |
Travel, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099715 | 2019-04-04 | 2019-01-11–2019-02-04 | COMMERCIAL TRANSPORTATION | HON. LIZZIE FLETCHER | $2,193.10 |
| 1102441 | 2019-04-04 | 2019-03-21–2019-03-24 | LODGING | IndividualName withheld | $351.69 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $108.05 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $342.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.60 |
| 1115764 | 2019-05-09 | 2019-03-23–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.88 |
| 1115768 | 2019-05-10 | 2019-03-18–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.26 |
| 1118738 | 2019-05-14 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0660772 | 2019-05-30 | 2019-05-15–2019-05-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $769.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1119260 | 2019-06-05 | 2019-03-16–2019-03-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $600.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102441 | 2019-04-04 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.59 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.57 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| 1113843 | 2019-04-25 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$65.09 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.95 |
| 1115341 | 2019-05-03 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.52 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.88 |