2rows
$299.00paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$365,194.412019 HON. LIZZIE FLETCHER ($26,648.94) · 2020 HON. LIZZIE FLETCHER ($338,545.47) · Median member: $323,093.34
2020 so far$587,956.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $230,546.83 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZZIE FLETCHER | 2019 | $26,648.94 |
| 2020 HON. LIZZIE FLETCHER | 2020 | $338,545.47 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,546.83 |
| 2 | Contractual services | Itemized | $9,845.00 |
| 3 | Rent, communications and utilities | Itemized | $16,559.36 |
| 4 | Printing and franked mail | Itemized | $88,701.04 |
| 5 | Travel | Itemized | $7,643.70 |
| 6 | Equipment | Itemized | $10,012.89 |
| 7 | Supplies and materials | Itemized | $1,885.59 |
| Member total | $365,194.41 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $11,250.00 |
| SENIOR STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,375.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,450.92 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,970.92 |
| Payroll total | 25 | $230,546.83 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284763 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292308 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302369 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1301593 | 2020-06-25 | 2020-04-03–2020-04-03 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
| 1307357 | 2020-06-26 | 2020-04-03–2020-04-03 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$5,000.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $5,000.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276988 | 2020-04-10 | 2020-03-22–2020-04-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $234.40 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $536.08 |
| 1288287 | 2020-05-04 | 2020-04-22–2020-05-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $234.40 |
| 1290876 | 2020-05-11 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $969.52 |
| 1290879 | 2020-05-11 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $63.55 |
| 1290881 | 2020-05-11 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $74.22 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,202.76 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.29 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 1287415 | 2020-04-30 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $406.00 |
| 1287433 | 2020-05-04 | 2020-04-16–2020-04-16 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $49,111.72 |
| 1298073 | 2020-06-04 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $17.42 |
| 1298879 | 2020-06-25 | 2020-05-19–2020-05-19 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9541033931 | $500.00 |
| 〃 | 〃 | 2020-05-09–2020-05-09 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9541033931 | $500.00 |
Travel, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278435 | 2020-04-10 | 2020-01-19–2020-01-26 | LODGING | IndividualName withheld | $1,031.87 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | MEALS | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | MEALS | IndividualName withheld | $23.23 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $47.56 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $7.30 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $13.52 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | MEALS | IndividualName withheld | $38.73 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | MEALS | IndividualName withheld | $26.82 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | MEALS | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2020-01-19–2020-01-26 | CAR RENTAL | IndividualName withheld | $607.53 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1278854 | 2020-04-03 | 2020-03-06–2020-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $4,983.16 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,496.24 |
Supplies and materials, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.42 |
| 1276988 | 2020-04-10 | 2020-02-27–2020-03-27 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $31.79 |
| 1278435 | 2020-04-10 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $743.85 |
| 1281488 | 2020-04-22 | 2020-03-14–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2020-03-27–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1285544 | 2020-04-22 | 2020-04-15–2020-05-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1288287 | 2020-05-04 | 2020-04-16–2020-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $61.57 |
| 1288329 | 2020-05-04 | 2020-04-14–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |