2rows
$229.68paid 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 2022
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 2022Oct – Dec 2021Jul – 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$375,743.072021 HON. LIZZIE FLETCHER ($125,950.19) · 2022 HON. LIZZIE FLETCHER ($249,792.88) · Median member: $383,571.86
2022 so far$249,792.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $234,895.43 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZZIE FLETCHER | 2021 | $125,950.19 |
| 2022 HON. LIZZIE FLETCHER | 2022 | $249,792.88 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,895.43 |
| 2 | Contractual services | Itemized | $35,246.51 |
| 3 | Rent, communications and utilities | Itemized | $35,819.76 |
| 4 | Printing and franked mail | Itemized | $45,281.04 |
| 5 | Travel | Itemized | $9,929.09 |
| 6 | Equipment | Itemized | $11,876.63 |
| 7 | Supplies and materials | Itemized | $2,694.61 |
| Member total | $375,743.07 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,833.34 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $18,250.02 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,166.67 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| MANAGER | 2 | $8,616.67 |
| DISTRICT DIRECTOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| FIELD OPERATIONS DIRECTOR | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,721.25 |
| other titles | 3 | $1,807.49 |
| Payroll total | 37 | $234,895.43 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514617 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1526866 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1532079 | 2022-02-28 | 2021-11-30–2022-11-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $635.87 |
| 1537006 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1507500 | 2022-01-04 | 2021-11-23–2021-11-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,963.84 |
| 1508227 | 2022-01-04 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1516731 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1513457 | 2022-01-20 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $571.80 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.53 |
| 1534361 | 2022-03-11 | 2022-01-22–2022-02-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $275.41 |
| 1540039 | 2022-03-22 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $1,036.02 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.35 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.07 |
| 1529876 | 2022-02-24 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1540045 | 2022-03-25 | 2022-03-10–2022-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.09 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,965.08 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1511295 | 2022-01-10 | 2021-12-29–2021-12-29 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $21,588.65 |
| 1524499 | 2022-02-15 | 2021-12-01–2021-12-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS9541033931 | $486.56 |
Travel, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515131 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $935.73 |
| 1513043 | 2022-01-18 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.40 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.40 |
| 1522328 | 2022-02-07 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 1522451 | 2022-02-07 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 1524508 | 2022-02-14 | 2022-01-14–2022-01-14 | TOLLS | CITIBANK GOV CARD SERVICE | $10.00 |
| 1524513 | 2022-02-15 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511722 | 2022-01-12 | 2021-11-30–2022-11-29 | COMPUTER SOFTW CAP LS GREATER THAN OR =$10K | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1520666 | 2022-01-26 | 2021-11-30–2022-11-29 | COMPUTER SOFTW CAP LS GREATER THAN OR =$10K | CITIBANK | −$635.87 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,702.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,763.63 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520666 | 2022-01-26 | 2021-11-30–2022-11-29 | SOFTWARE LESS THAN $500 | CITIBANK | $635.87 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.82 |
| 1522456 | 2022-02-10 | 2022-01-15–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1529871 | 2022-02-24 | 2022-01-06–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $71.50 |
| 〃 | 〃 | 2022-01-06–2023-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| 1529880 | 2022-02-24 | 2022-02-14–2022-02-14 | FOOD & BEVERAGE | IndividualName withheld | $14.05 |
| 1532079 | 2022-02-28 | 2021-11-30–2022-11-29 | SOFTWARE LESS THAN $500 | CITIBANK | −$635.87 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.05 |
| 1533188 | 2022-03-10 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC3RE5QS3 | $64.87 |