Representative · TX · Democrat · bioguide F000468
Lizzie Fletcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$433,577.142019 HON. LIZZIE FLETCHER ($184,166.60) · 2020 HON. LIZZIE FLETCHER ($249,410.54) · Median member: $362,416.13
2020 so far$249,410.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $221,429.97 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZZIE FLETCHER | 2019 | $184,166.60 |
| 2020 HON. LIZZIE FLETCHER | 2020 | $249,410.54 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,429.97 |
| 2 | Contractual services | Itemized | $34,415.00 |
| 3 | Rent, communications and utilities | Itemized | $108,631.54 |
| 4 | Printing and franked mail | Itemized | $42,173.98 |
| 5 | Travel | Itemized | $12,766.27 |
| 6 | Equipment | Itemized | $9,050.72 |
| 7 | Supplies and materials | Itemized | $5,109.66 |
| Member total | $433,577.14 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,749.99 |
| STAFF ASSISTANT | 5 | $23,708.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,708.33 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| SCHEDULER | 3 | $9,625.00 |
| SENIOR STAFF ASSISTANT | 1 | $7,250.00 |
| SHARED EMPLOYEE | 3 | $5,875.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,013.33 |
| Payroll total | 32 | $221,429.97 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234834 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242236 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256591 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270612 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1234831 | 2020-01-10 | 2019-10-28–2019-10-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,000.00 |
| 1242681 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246804 | 2020-01-28 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.00 |
| 1249627 | 2020-02-05 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.15 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $536.79 |
| 1264363 | 2020-03-05 | 2020-02-22–2020-03-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $234.40 |
| 1265307 | 2020-03-09 | 2020-02-19–2020-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.20 |
| 1266566 | 2020-03-16 | 2020-02-21–2020-02-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.11 |
| 1269512 | 2020-03-18 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $933.37 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.09 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.07 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.86 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1238688 | 2020-01-14 | 2020-01-07–2020-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $107.87 |
| 1240925 | 2020-01-17 | 2020-01-12–2020-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $215.10 |
| 1246977 | 2020-01-28 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | IndividualName withheld | $1,895.46 |
| 1247738 | 2020-01-31 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
Travel, line by line107 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243193 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $899.94 |
| 1249622 | 2020-02-04 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $643.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 1249640 | 2020-02-04 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.40 |
| 1249642 | 2020-02-04 | 2020-01-19–2020-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.80 |
| 1249764 | 2020-02-05 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $643.40 |
| 1249765 | 2020-02-05 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $643.40 |
| 1250912 | 2020-02-07 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.01 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1249373 | 2020-01-30 | 2020-01-14–2020-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,267.59 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $134.86 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241333 | 2020-01-22 | 2020-01-15–2020-02-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1246977 | 2020-01-28 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.30 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.64 |
| 1248745 | 2020-02-03 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $251.11 |
| 1253219 | 2020-02-10 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1255732 | 2020-02-18 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2N09Q1TZ3 | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.96 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.25 |
| 1255853 | 2020-02-19 | 2020-02-10–2020-02-10 | FOOD & BEVERAGE | IndividualName withheld | $76.40 |