2rows
$203.28paid 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 2025Jul – Sep 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 2022Apr – Jun 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$426,895.082021 HON. LIZZIE FLETCHER ($25,784.63) · 2022 HON. LIZZIE FLETCHER ($401,110.45) · Median member: $411,473.46
2022 so far$984,403.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $327,704.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. LIZZIE FLETCHER | 2021 | $25,784.63 |
| 2022 HON. LIZZIE FLETCHER | 2022 | $401,110.45 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,704.33 |
| 2 | Contractual services | Itemized | $5,618.47 |
| 3 | Rent, communications and utilities | Itemized | $33,572.89 |
| 4 | Printing and franked mail | Itemized | $41,069.76 |
| 5 | Travel | Itemized | $12,305.29 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,213.34 |
| Member total | $426,895.08 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,000.03 |
| CHIEF OF STAFF | 1 | $45,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,125.00 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| FIELD OPERATIONS DIRECTOR | 1 | $18,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,444.45 |
| SCHEDULER | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| FIELD REPRESENTATIVE | 1 | $14,500.01 |
| DIGITAL DIRECTOR | 1 | $13,000.00 |
| SHARED EMPLOYEE | 1 | $8,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,892.70 |
| PRESS ASSISTANT | 1 | $5,500.00 |
| other titles | 4 | $5,492.16 |
| Payroll total | 27 | $327,704.33 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574573 | 2022-07-07 | 2022-06-18–2022-06-18 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1577288 | 2022-07-14 | 2022-06-15–2022-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.64 |
| 1578674 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1585749 | 2022-08-12 | 2022-07-15–2022-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 1585731 | 2022-08-15 | 2022-08-20–2023-08-19 | SECURITY SERVICE | CITY OF HOUSTON | $274.65 |
| 1589371 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1595016 | 2022-09-15 | 2022-08-15–2022-09-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 1599150 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1596393 | 2022-09-23 | 2022-09-06–2022-09-06 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1600125 | 2022-09-23 | 2022-09-12–2022-09-12 | MISCELLANEOUS OTHER SERVICES | HON. LIZZIE FLETCHER | $135.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577288 | 2022-07-14 | 2022-05-22–2022-06-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $275.41 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $1,162.81 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.63 |
| 1585749 | 2022-08-12 | 2022-06-08–2022-07-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $274.33 |
| 〃 | 〃 | 2022-05-24–2022-06-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,162.81 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.92 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1577276 | 2022-07-18 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1585738 | 2022-08-11 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1593127 | 2022-09-07 | 2022-08-19–2022-08-19 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $19,086.11 |
| 1593126 | 2022-09-08 | 2022-08-15–2022-08-15 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $2,575.23 |
| 1594653 | 2022-09-14 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $19,388.00 |
Travel, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574419 | 2022-07-07 | 2022-06-21–2022-06-24 | LODGING | IndividualName withheld | $695.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $105.56 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $218.57 |
| 1574573 | 2022-07-07 | 2022-06-14–2022-06-17 | LODGING | IndividualName withheld | $677.75 |
| 〃 | 〃 | 2022-06-14–2022-06-16 | MEALS | IndividualName withheld | $103.86 |
| 〃 | 〃 | 2022-06-14–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $126.00 |
| 1574752 | 2022-07-07 | 2022-06-23–2022-06-23 | TAXI/RIDE SHARE | HON. LIZZIE FLETCHER | $68.28 |
| 1575060 | 2022-07-07 | 2022-06-12–2022-06-17 | LODGING | IndividualName withheld | $995.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $280.18 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $66.61 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574598 | 2022-07-06 | 2022-06-08–2023-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,500.00 |
| 1574599 | 2022-07-06 | 2022-06-15–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $341.04 |
| 1575802 | 2022-07-06 | 2022-05-26–2022-05-26 | AUTO EXPENSES | IndividualName withheld | $25.00 |
| 1577288 | 2022-07-14 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$103.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JS20U99G3 AMZN | $583.96 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM XY4OH1X93 AMZN | $79.29 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US FW5B10RR3 | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $372.02 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QZ6Z350E3 | $14.59 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $26.22 |