2rows
$750.81paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$416,917.472019 HON. LIZZIE FLETCHER ($13,059.57) · 2020 HON. LIZZIE FLETCHER ($403,857.90) · Median member: $321,766.04
2020 so far$991,813.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $224,035.22 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. LIZZIE FLETCHER | 2019 | $13,059.57 |
| 2020 HON. LIZZIE FLETCHER | 2020 | $403,857.90 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,035.22 |
| 2 | Contractual services | Itemized | $5,179.80 |
| 3 | Rent, communications and utilities | Itemized | $15,089.45 |
| 4 | Printing and franked mail | Itemized | $158,719.33 |
| 5 | Travel | Itemized | $4,981.58 |
| 6 | Equipment | Itemized | $8,162.92 |
| 7 | Supplies and materials | Itemized | $749.17 |
| Member total | $416,917.47 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $16,066.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,937.50 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,503.53 |
| SHARED EMPLOYEE | 2 | $6,375.01 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,152.53 |
| SENIOR STAFF ASSISTANT | 1 | $1,750.00 |
| Payroll total | 29 | $224,035.22 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312592 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1318897 | 2020-08-06 | 2020-06-29–2020-06-29 | SECURITY SERVICE | CITI PCARD-CITYOHOUSTNBURGLRALARM | $266.80 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-JPMCHOUSTNBURGLRALARM | $8.00 |
| 1322932 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1329061 | 2020-09-11 | 2020-08-04–2020-08-04 | TRAINING | IndividualName withheld | $60.00 |
| 1333182 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306902 | 2020-07-17 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,061.18 |
| 1307980 | 2020-07-17 | 2020-06-06–2020-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.05 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1310910 | 2020-07-17 | 2020-07-06–2020-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.20 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| 1309735 | 2020-07-21 | 2020-05-15–2020-06-14 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $234.40 |
| 1306921 | 2020-07-22 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,587.76 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.66 |
Printing and franked mail, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.99 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,556.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,239.77 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.92 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.18 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1306929 | 2020-07-17 | 2020-06-18–2020-06-18 | ADVERTISEMENTS | IndividualName withheld | $905.00 |
| 1311521 | 2020-07-17 | 2020-06-09–2020-06-09 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9541033931 | $500.00 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308070 | 2020-07-16 | 2020-05-30–2020-05-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.00 |
| 1313215 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $899.94 |
| 1307980 | 2020-07-17 | 2020-06-06–2020-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.34 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.87 |
| 1308073 | 2020-07-17 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.19 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 1315407 | 2020-07-17 | 2020-02-15–2020-02-15 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.00 |
| 1309739 | 2020-07-20 | 2020-06-24–2020-07-02 | CAR RENTAL | HON. LIZZIE FLETCHER | $520.12 |
| 1318883 | 2020-08-06 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.19 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| GLA0101177 | 2020-09-30 | 2020-03-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,214.28 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1316084 | 2020-07-20 | 2020-06-12–2020-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,491.58 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,904.44 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308086 | 2020-07-16 | 2020-05-21–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 1309735 | 2020-07-21 | 2020-06-14–2020-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1308099 | 2020-07-22 | 2020-05-28–2020-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-05-25–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $50.00 |
| 1308065 | 2020-07-23 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-05-11–2020-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD PUBLISHING CO | $48.00 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 2020-05-30–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |