Representative · TX · Democrat · bioguide F000468
Lizzie Fletcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$296,462.412020 HON. LIZZIE FLETCHER ($116.94) · 2021 HON. LIZZIE FLETCHER ($296,345.47) · Median member: $323,381.05
2021 so far$946,144.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $239,649.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. LIZZIE FLETCHER | 2020 | $116.94 |
| 2021 HON. LIZZIE FLETCHER | 2021 | $296,345.47 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,649.84 |
| 2 | Contractual services | Itemized | $11,793.69 |
| 3 | Rent, communications and utilities | Itemized | $35,728.10 |
| 4 | Printing and franked mail | Itemized | $198.86 |
| 5 | Travel | Itemized | $6,252.39 |
| 6 | Equipment | Itemized | $527.94 |
| 7 | Supplies and materials | Itemized | $2,311.59 |
| Member total | $296,462.41 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,402.79 |
| STAFF ASSISTANT | 3 | $25,875.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,083.33 |
| SENIOR STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,875.01 |
| SCHEDULER | 1 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,144.68 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,669.01 |
| other titles | 3 | $4,516.67 |
| Payroll total | 31 | $239,649.84 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442492 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442493 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453959 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453960 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1463175 | 2021-09-09 | 2021-08-19–2021-08-19 | SECURITY SERVICE | CITI PCARD-CITYOHOUSTNBURGLRALARM | $267.54 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-JPMCHOUSTNBURGLRALARM | $6.15 |
| 1466073 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466074 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440087 | 2021-07-12 | 2021-05-22–2021-06-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $262.67 |
| 1440589 | 2021-07-16 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $980.02 |
| 1442978 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $98.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.41 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1446796 | 2021-07-29 | 2021-06-21–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,360.00 |
| GLA0108590 | 2021-08-12 | 2021-08-04–2021-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.99 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.70 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.90 |
| 1463162 | 2021-09-09 | 2021-08-01–2021-08-30 | ADVERTISEMENTS | CITI PCARD-INDEED | $31.03 |
| 1463494 | 2021-09-13 | 2021-08-10–2021-08-14 | ADVERTISEMENTS | CITI PCARD-FACEBK GVXAN6XDL2 | $65.73 |
| 1470693 | 2021-09-27 | 2021-09-13–2021-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437255 | 2021-07-01 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $344.40 |
| 1440094 | 2021-07-12 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.40 |
| 1443151 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | MOBILEASE INC | $935.73 |
| 1448955 | 2021-08-03 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $674.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $674.40 |
| 1454609 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | MOBILEASE INC | $935.73 |
| 1457412 | 2021-08-27 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.40 |
| 1458727 | 2021-08-30 | 2021-05-22–2021-06-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $10.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436978 | 2021-07-01 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.08 |
| 1437288 | 2021-07-01 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R7JY97G2 AMZN | $49.46 |
| 〃 | 〃 | 2021-06-14–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $26.22 |
| 〃 | 〃 | 2021-06-18–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.75 |
| 1448976 | 2021-08-03 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2E1IC7D01 | $18.79 |
| 〃 | 〃 | 2021-07-01–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $26.22 |
| 〃 | 〃 | 2021-07-14–2021-07-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $439.86 |