17rows
$3,942.12paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$307,484.432019 HON. LIZZIE FLETCHER ($307,484.43) · Median member: $304,159.70
2019 so far$750,634.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $204,105.55 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZZIE FLETCHER | 2019 | $307,484.43 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,105.55 |
| 2 | Contractual services | Itemized | $12,697.67 |
| 3 | Rent, communications and utilities | Itemized | $32,268.95 |
| 4 | Printing and franked mail | Itemized | $28,119.93 |
| 5 | Travel | Itemized | $18,501.32 |
| 6 | Equipment | Itemized | $5,161.92 |
| 7 | Supplies and materials | Itemized | $6,629.09 |
| Member total | $307,484.43 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,111.11 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,250.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,775.01 |
| SHARED EMPLOYEE | 3 | $5,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,194.44 |
| Payroll total | 23 | $204,105.55 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144641 | 2019-07-03 | 2019-03-26–2019-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $150.00 |
| 1146542 | 2019-07-15 | 2019-06-15–2019-06-15 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1150153 | 2019-07-16 | 2019-06-17–2019-06-17 | TRAINING | IndividualName withheld | $124.99 |
| 1152195 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152659 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1156724 | 2019-07-23 | 2019-07-16–2019-07-16 | SECURITY SERVICE | IndividualName withheld | $262.68 |
| 1167524 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167980 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141814 | 2019-07-01 | 2019-03-06–2019-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.55 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1144641 | 2019-07-03 | 2019-03-26–2019-03-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $87.00 |
| 1150129 | 2019-07-12 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $702.35 |
| 1146542 | 2019-07-15 | 2019-06-15–2019-06-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $375.00 |
| 1152038 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,553.14 |
| 1149135 | 2019-07-18 | 2019-05-22–2019-06-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $334.92 |
| 1156715 | 2019-07-23 | 2019-06-24–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.72 |
| 1156720 | 2019-07-23 | 2019-07-15–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $785.46 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.65 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.36 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,020.11 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.72 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1144635 | 2019-07-02 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,399.25 |
| 1144643 | 2019-07-02 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1156732 | 2019-07-22 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line139 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146512 | 2019-07-15 | 2019-06-03–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.24 |
| 1149218 | 2019-07-15 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $313.30 |
| 1149237 | 2019-07-15 | 2019-06-15–2019-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.60 |
| 1150152 | 2019-07-16 | 2019-07-07–2019-07-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $968.96 |
| 〃 | 〃 | 2019-07-08–2019-07-10 | MEALS | IndividualName withheld | $50.13 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.13 |
| 1153204 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $899.94 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1165253 | 2019-08-13 | 2019-06-16–2019-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,685.65 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1178389 | 2019-09-27 | 2019-04-15–2019-04-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON. LIZZIE FLETCHER | $2,942.78 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141814 | 2019-07-01 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ1UD6RZ2 AMZN | $107.17 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MN0HJ3JL0 AM | $34.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.50 |
| 〃 | 〃 | 2019-05-01–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS STATE DIRECTORY PRE | $10.95 |
| 1147054 | 2019-07-03 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.58 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.18 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.79 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.17 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $364.98 |