4rows
$190.78paid 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 2025Apr – Jun 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 2022Jan – Mar 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$364,445.262021 HON. LIZZIE FLETCHER ($30,945.27) · 2022 HON. LIZZIE FLETCHER ($333,499.99) · Median member: $392,307.81
2022 so far$583,292.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $302,246.95 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZZIE FLETCHER | 2021 | $30,945.27 |
| 2022 HON. LIZZIE FLETCHER | 2022 | $333,499.99 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,246.95 |
| 2 | Contractual services | Itemized | $5,528.70 |
| 3 | Rent, communications and utilities | Itemized | $35,370.50 |
| 4 | Printing and franked mail | Itemized | $136.66 |
| 5 | Travel | Itemized | $14,900.76 |
| 6 | Equipment | Itemized | $2,593.39 |
| 7 | Supplies and materials | Itemized | $3,668.30 |
| Member total | $364,445.26 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,416.66 |
| LEGISLATIVE ASSISTANT | 3 | $43,077.79 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,416.68 |
| DISTRICT DIRECTOR | 1 | $25,916.65 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| STAFF ASSISTANT | 2 | $18,794.46 |
| FIELD OPERATIONS DIRECTOR | 1 | $17,216.67 |
| PRESS ASSISTANT | 1 | $16,166.66 |
| SCHEDULER | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,833.34 |
| SHARED EMPLOYEE | 5 | $9,647.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,774.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,052.49 |
| FIELD REPRESENTATIVE | 1 | $4,300.00 |
| other titles | 1 | $2,633.34 |
| Payroll total | 29 | $302,246.95 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548394 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559032 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569325 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1573304 | 2022-06-29 | 2022-04-01–2023-03-31 | MISCELLANEOUS OTHER SERVICES | MOBILEASE INC | $24.50 |
| 1543433 | 2022-04-04 | 2022-03-17–2022-03-17 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Z0H336H2 | $719.20 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543499 | 2022-04-06 | 2022-03-28–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,552.57 |
| 1543534 | 2022-04-06 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $275.41 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.41 |
| 1555542 | 2022-05-10 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,046.02 |
| 1555631 | 2022-05-10 | 2022-03-22–2022-04-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $275.41 |
| 1558161 | 2022-05-18 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $2,301.71 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.57 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.94 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 1566645 | 2022-06-10 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line65 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543400 | 2022-04-04 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.59 |
| 1543406 | 2022-04-04 | 2022-03-03–2022-03-03 | TOLLS | CITIBANK GOV CARD SERVICE | $10.00 |
| 1543508 | 2022-04-06 | 2022-02-11–2022-02-11 | GASOLINE | HON. LIZZIE FLETCHER | $50.78 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | PARKING | 〃 | $16.00 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | PARKING | 〃 | $112.00 |
| 1548898 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | MOBILEASE INC | $935.73 |
| 1555530 | 2022-05-10 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-04-17–2022-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,702.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0115005 | 2022-04-29 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,884.39 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543420 | 2022-04-04 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N8S60ZM1 AMZN | $212.30 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | WATER | CITI PCARD-AMZN Mktp US 1I3BZ1K42 | $24.99 |
| 1543425 | 2022-04-04 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 169JR4O81 | $10.99 |
| 1543428 | 2022-04-04 | 2022-03-22–2022-03-22 | WATER | CITI PCARD-AMZN Mktp US 1N1SY6XH2 | $19.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.87 |
| 1543487 | 2022-04-06 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N21P5AF1 | $8.99 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1I36I5R00 | $8.28 |
| 〃 | 〃 | 2022-03-14–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $26.22 |
| 1543508 | 2022-04-06 | 2022-03-26–2022-03-26 | AUTO EXPENSES | HON. LIZZIE FLETCHER | $12.00 |