Representative · TX · Democrat · bioguide F000468
Lizzie Fletcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$574,637.142022 HON. LIZZIE FLETCHER ($574,637.14) · Median member: $494,470.34
2022 so far$1,559,040.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $439,584.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZZIE FLETCHER | 2022 | $574,637.14 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,584.85 |
| 2 | Contractual services | Itemized | $4,816.77 |
| 3 | Rent, communications and utilities | Itemized | $58,381.47 |
| 4 | Printing and franked mail | Itemized | $28,392.55 |
| 5 | Travel | Itemized | $17,671.58 |
| 6 | Equipment | Itemized | $9,865.00 |
| 7 | Supplies and materials | Itemized | $15,924.92 |
| Member total | $574,637.14 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $82,616.69 |
| CHIEF OF STAFF | 1 | $48,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $43,116.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,500.01 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,125.00 |
| DIGITAL DIRECTOR | 1 | $26,500.00 |
| FIELD OPERATIONS DIRECTOR | 1 | $26,500.00 |
| STAFF ASSISTANT | 2 | $26,500.00 |
| SCHEDULER | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,919.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,783.32 |
| other titles | 3 | $7,240.62 |
| Payroll total | 24 | $439,584.85 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603390 | 2022-10-13 | 2022-09-15–2022-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $10.59 |
| 1604709 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613096 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0030015 | 2022-11-16 | 2022-10-15–2022-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0034817 | 2022-12-13 | 2022-11-15–2022-12-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1621156 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603390 | 2022-10-13 | 2022-08-22–2022-09-21 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $275.42 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,175.41 |
| X0026634 | 2022-10-14 | 2022-09-25–2022-09-25 | UTILITIES | IndividualName withheld | $2,358.00 |
| 1605037 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.61 |
| X0030773 | 2022-11-07 | 2022-10-27–2022-10-27 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $20.00 |
| 1613422 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,780.56 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,340.27 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.74 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,186.39 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.79 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.11 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 1603384 | 2022-10-14 | 2022-08-18–2022-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK FTKFNHBEL2 | $900.00 |
| 〃 | 〃 | 2022-09-03–2022-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK UZ57YHBEL2 | $342.20 |
| X0030773 | 2022-11-07 | 2022-10-27–2022-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line105 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024310 | 2022-10-11 | 2022-09-19–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.25 |
| 1602846 | 2022-10-12 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $708.60 |
| 〃 | 〃 | 2022-09-24–2022-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $360.60 |
| 1603144 | 2022-10-12 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $360.60 |
| 1605170 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | MOBILEASE INC | $935.73 |
| 1606057 | 2022-10-25 | 2022-10-10–2022-10-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $744.20 |
| 〃 | 〃 | 2022-10-14–2022-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| X0028021 | 2022-10-25 | 2022-10-10–2022-10-10 | MEALS | IndividualName withheld | $6.10 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,131.64 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,322.36 |
Supplies and materials, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603396 | 2022-10-12 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1F88785G1 AMZN | $38.74 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$32.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U0G54JC0 | $32.98 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U28P22U0 | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U69S2HL2 | $15.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U84017S1 | $19.99 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | CITI PCARD-Amazon Tips 1F87W1030 | $5.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M54G0E30 | $9.30 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1M6JK15O2 | $63.29 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1U04V57R0 | $10.98 |