3rows
$1,808.56paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$407,491.082019 HON. LIZZIE FLETCHER ($407,491.08) · Median member: $368,947.66
2019 so far$1,158,125.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,605.26 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZZIE FLETCHER | 2019 | $407,491.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,605.26 |
| 2 | Contractual services | Itemized | $11,560.00 |
| 3 | Rent, communications and utilities | Itemized | $34,617.22 |
| 4 | Printing and franked mail | Itemized | $105,456.50 |
| 5 | Travel | Itemized | $12,030.41 |
| 6 | Equipment | Itemized | $4,809.33 |
| 7 | Supplies and materials | Itemized | $17,934.98 |
| 8 | Other | Itemized | $477.38 |
| Member total | $407,491.08 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $28,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,250.01 |
| DISTRICT DIRECTOR | 1 | $20,999.99 |
| STAFF ASSISTANT | 2 | $15,604.16 |
| SCHEDULER | 2 | $13,625.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,763.88 |
| PRESS ASSISTANT | 1 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,750.01 |
| SHARED EMPLOYEE | 1 | $6,625.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,806.66 |
| OUTREACH DIRECTOR | 1 | $2,597.22 |
| Payroll total | 18 | $220,605.26 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196925 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197372 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1207194 | 2019-11-07 | 2019-10-10–2019-10-10 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211862 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212317 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226568 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227018 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189364 | 2019-10-11 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.48 |
| 1191364 | 2019-10-15 | 2019-09-22–2019-10-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $227.18 |
| 1191715 | 2019-10-15 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $784.74 |
| 1196770 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,553.14 |
| 1201216 | 2019-10-24 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.78 |
| 1195010 | 2019-10-28 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.13 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.17 |
Printing and franked mail, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.28 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.23 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.03 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1190295 | 2019-10-10 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1189701 | 2019-10-15 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | IndividualName withheld | $7.04 |
| 1193364 | 2019-10-21 | 2019-07-17–2019-07-17 | ADVERTISEMENTS | THE PIVOT GROUP INC | $33,752.64 |
| 1206028 | 2019-11-07 | 2019-10-22–2019-10-25 | ADVERTISEMENTS | CITI PCARD-FACEBK HQCQMPAEL2 | $175.00 |
Travel, line by line126 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189664 | 2019-10-15 | 2019-09-07–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.40 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.04 |
| 1189701 | 2019-10-15 | 2019-09-04–2019-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.10 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.12 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.88 |
| 〃 | 〃 | 2019-09-28–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
| 1189734 | 2019-10-15 | 2019-09-12–2019-09-12 | MEALS | IndividualName withheld | $25.00 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,194.49 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1201368 | 2019-12-16 | 2019-05-02–2019-05-02 | MAINTENANCE / REPAIRS | HON. LIZZIE FLETCHER | $1,288.18 |
| 1225081 | 2019-12-31 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $635.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189611 | 2019-10-02 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $46.50 |
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | WATER | OFFICE DEPOT INC | $3.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $62.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.26 |
| 1188942 | 2019-10-04 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.32 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.62 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.04 |
| 1191364 | 2019-10-15 | 2019-09-15–2019-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2019-09-13–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1192802 | 2019-10-15 | 2019-09-16–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TEXAS MONTHLY | $15.00 |
Other, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201368 | 2019-12-16 | 2019-05-02–2019-05-02 | FREIGHT CHARGES | HON. LIZZIE FLETCHER | $477.38 |