6rows
$3,957.16paid 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 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$335,625.872020 HON. LIZZIE FLETCHER ($335,625.87) · Median member: $373,877.00
2020 so far$1,327,439.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $288,331.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LIZZIE FLETCHER | 2020 | $335,625.87 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,331.76 |
| 2 | Contractual services | Itemized | $12,196.91 |
| 3 | Rent, communications and utilities | Itemized | $11,303.00 |
| 4 | Printing and franked mail | Itemized | $1,252.05 |
| 5 | Travel | Itemized | $7,401.83 |
| 6 | Equipment | Itemized | $533.56 |
| 7 | Supplies and materials | Itemized | $14,606.76 |
| Member total | $335,625.87 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| STAFF ASSISTANT | 4 | $36,227.79 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,874.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $26,066.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| SCHEDULER | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,500.00 |
| PRESS ASSISTANT | 1 | $14,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| SENIOR STAFF ASSISTANT | 1 | $8,866.67 |
| SHARED EMPLOYEE | 1 | $6,875.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,414.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,423.33 |
| Payroll total | 22 | $288,331.76 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343656 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353381 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364295 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1363530 | 2020-12-24 | 2020-12-15–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
| 1367853 | 2020-12-24 | 2019-12-16–2020-12-12 | INSURANCE | HON. LIZZIE FLETCHER | $2,351.91 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336260 | 2020-10-08 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 〃 | 〃 | 2020-08-07–2020-08-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1339656 | 2020-10-08 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $806.46 |
| 1339684 | 2020-10-08 | 2020-08-22–2020-09-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $229.07 |
| 1339703 | 2020-10-13 | 2020-08-31–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,111.37 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.77 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.18 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.26 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.91 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1339569 | 2020-10-08 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $991.00 |
| 1341142 | 2020-11-02 | 2020-08-29–2020-08-29 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9541033931 | $259.30 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336260 | 2020-10-08 | 2020-07-16–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.73 |
| 〃 | 〃 | 2020-08-07–2020-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.33 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.73 |
| 1337724 | 2020-10-08 | 2020-09-13–2020-09-17 | CAR RENTAL | HON. LIZZIE FLETCHER | $287.36 |
| 1339693 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.19 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $595.22 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $302.19 |
| 1340680 | 2020-10-08 | 2020-09-29–2020-10-02 | CAR RENTAL | HON. LIZZIE FLETCHER | $280.19 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336255 | 2020-10-08 | 2020-09-15–2020-10-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1339684 | 2020-10-08 | 2020-09-17–2020-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.97 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $55.00 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1340674 | 2020-10-08 | 2020-09-27–2020-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-11–2020-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1347305 | 2020-10-30 | 2020-10-15–2020-11-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.20 |