7rows
$1,321.07paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$412,920.552020 HON. LIZZIE FLETCHER ($119,589.20) · 2021 HON. LIZZIE FLETCHER ($293,331.35) · Median member: $322,248.92
2021 so far$293,331.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $251,629.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LIZZIE FLETCHER | 2020 | $119,589.20 |
| 2021 HON. LIZZIE FLETCHER | 2021 | $293,331.35 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,629.66 |
| 2 | Contractual services | Itemized | $11,315.00 |
| 3 | Rent, communications and utilities | Itemized | $38,690.04 |
| 4 | Printing and franked mail | Itemized | $79,656.23 |
| 5 | Travel | Itemized | $11,063.35 |
| 6 | Equipment | Itemized | $14,466.15 |
| 7 | Supplies and materials | Itemized | $6,100.12 |
| Member total | $412,920.55 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,999.99 |
| STAFF ASSISTANT | 6 | $28,841.66 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,988.89 |
| SCHEDULER | 2 | $13,738.90 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $13,233.33 |
| PRESS ASSISTANT | 2 | $13,222.22 |
| SENIOR STAFF ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,488.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| SHARED EMPLOYEE | 2 | $5,375.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,553.25 |
| other titles | 1 | $659.75 |
| Payroll total | 36 | $251,629.66 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375447 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375448 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386095 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386096 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397355 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397356 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402507 | 2021-03-30 | 2021-02-26–2021-02-26 | MISCELLANEOUS OTHER SERVICES | HON. LIZZIE FLETCHER | $145.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376468 | 2021-01-20 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.30 |
| 1385136 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
| 1386600 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.00 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1392839 | 2021-03-08 | 2021-01-22–2021-02-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $238.99 |
| 1397864 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.71 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1389284 | 2021-02-23 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 1402503 | 2021-03-29 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,051.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.39 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,604.45 |
| 1372048 | 2021-01-11 | 2020-12-18–2020-12-18 | ADVERTISEMENTS | THE PIVOT GROUP INC | $40,811.08 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376463 | 2021-01-20 | 2021-01-01–2021-01-09 | CAR RENTAL | HON. LIZZIE FLETCHER | $358.90 |
| 〃 | 〃 | 2021-01-13–2021-01-14 | CAR RENTAL | 〃 | $50.71 |
| 1381458 | 2021-02-03 | 2021-01-18–2021-01-23 | CAR RENTAL | HON. LIZZIE FLETCHER | $546.72 |
| 1381985 | 2021-02-05 | 2021-01-09–2021-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $29.05 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $369.15 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | −$300.95 |
| 1381973 | 2021-02-09 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.10 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $369.15 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $340.10 |
| 1384473 | 2021-02-16 | 2021-02-02–2021-02-06 | CAR RENTAL | HON. LIZZIE FLETCHER | $195.13 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1370383 | 2021-01-05 | 2020-12-18–2020-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,398.24 |
| 1389400 | 2021-02-18 | 2020-12-18–2020-12-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,398.24 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $4,017.00 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,038.15 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373010 | 2021-01-12 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $60.00 |
| 1376455 | 2021-01-20 | 2021-01-10–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.96 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.94 |
| 1382068 | 2021-02-05 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US E75MD32C3 AM | $41.20 |
| 〃 | 〃 | 2021-01-06–2021-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.93 |
| 1382275 | 2021-02-05 | 2021-01-27–2021-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1382077 | 2021-02-08 | 2020-12-30–2021-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1382245 | 2021-02-08 | 2021-01-14–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-12-31–2021-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $600.00 |