6rows
$197.54paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$403,554.402021 HON. LIZZIE FLETCHER ($403,554.40) · Median member: $402,356.41
2021 so far$1,349,699.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $306,989.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZZIE FLETCHER | 2021 | $403,554.40 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,989.33 |
| 2 | Contractual services | Itemized | $11,520.00 |
| 3 | Rent, communications and utilities | Itemized | $35,820.29 |
| 4 | Printing and franked mail | Itemized | $30,323.15 |
| 5 | Travel | Itemized | $13,758.90 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,731.73 |
| Member total | $403,554.40 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $42,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,208.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,750.00 |
| PRESS ASSISTANT | 1 | $23,166.67 |
| STAFF ASSISTANT | 2 | $22,708.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,458.33 |
| MANAGER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 1 | $6,375.01 |
| SCHEDULER | 2 | $5,975.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,615.25 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $1,958.33 |
| other titles | 5 | $3,774.07 |
| Payroll total | 25 | $306,989.33 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477915 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477916 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490386 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490387 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503196 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503197 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473248 | 2021-10-07 | 2021-08-22–2021-09-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $265.20 |
| 1474235 | 2021-10-07 | 2021-09-26–2021-09-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,360.00 |
| 1475002 | 2021-10-08 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,071.69 |
| 1478393 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.62 |
| 1490866 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
| 1491489 | 2021-11-19 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,036.82 |
Printing and franked mail, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.57 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.93 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1476275 | 2021-10-14 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,037.00 |
| 1482253 | 2021-10-22 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1483433 | 2021-10-27 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1482205 | 2021-11-04 | 2021-08-15–2021-09-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 56X5H7XDL2 | $79.72 |
| 〃 | 〃 | 2021-09-14–2021-10-14 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9541033931 | $500.00 |
| 〃 | 〃 | 2021-09-26–2021-10-26 | ADVERTISEMENTS | 〃 | $500.00 |
Travel, line by line68 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473223 | 2021-10-05 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $344.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.40 |
| 1474262 | 2021-10-07 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.40 |
| 1474833 | 2021-10-08 | 2021-09-25–2021-10-25 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $10.00 |
| 1474998 | 2021-10-08 | 2021-09-01–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.93 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.21 |
| 1475000 | 2021-10-08 | 2021-07-15–2021-07-15 | GASOLINE | HON. LIZZIE FLETCHER | $50.94 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473449 | 2021-10-05 | 2021-09-14–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-10–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1473248 | 2021-10-07 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 253361TP2 | $137.89 |
| 1474254 | 2021-10-07 | 2021-08-01–2021-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $26.22 |
| 1475000 | 2021-10-08 | 2021-07-08–2021-07-08 | AUTO EXPENSES | HON. LIZZIE FLETCHER | $9.00 |
| 1482243 | 2021-10-25 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.48 |
| 1483424 | 2021-10-29 | 2021-10-20–2021-10-20 | FOOD & BEVERAGE | IndividualName withheld | $93.06 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $93.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.60 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |