19rows
$8,908.86paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$578,634.572022 HON. LIZZIE FLETCHER ($174,575.69) · 2023 HON. LIZZIE FLETCHER ($404,058.88) · Median member: $417,256.24
2023 so far$404,058.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $313,467.20 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZZIE FLETCHER | 2022 | $174,575.69 |
| 2023 HON. LIZZIE FLETCHER | 2023 | $404,058.88 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,467.20 |
| 2 | Contractual services | Itemized | $15,285.40 |
| 3 | Rent, communications and utilities | Itemized | $48,933.66 |
| 4 | Printing and franked mail | Itemized | $90,194.90 |
| 5 | Travel | Itemized | $8,122.49 |
| 6 | Equipment | Itemized | $33,399.49 |
| 7 | Supplies and materials | Itemized | $69,231.43 |
| Member total | $578,634.57 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $54,987.22 |
| CHIEF OF STAFF | 2 | $45,131.67 |
| LEGISLATIVE DIRECTOR | 2 | $29,242.77 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,677.78 |
| DISTRICT DIRECTOR | 2 | $26,555.56 |
| COMMUNICATIONS DIRECTOR | 2 | $22,691.67 |
| FIELD OPERATIONS DIRECTOR | 2 | $18,055.56 |
| DIGITAL DIRECTOR | 2 | $17,811.10 |
| FIELD REPRESENTATIVE | 2 | $15,922.22 |
| SCHEDULER | 2 | $15,744.45 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,177.78 |
| STAFF ASSISTANT | 2 | $13,161.10 |
| SHARED EMPLOYEE | 3 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,058.33 |
| Payroll total | 37 | $313,467.20 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628863 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1632694 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0045481 | 2023-01-30 | 2023-01-20–2023-01-20 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $200.00 |
| X0047725 | 2023-02-01 | 2022-12-15–2023-01-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0046673 | 2023-02-08 | 2023-01-06–2024-01-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $158.89 |
| 1637692 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638200 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0053084 | 2023-03-06 | 2023-02-23–2023-02-23 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0055430 | 2023-03-14 | 2023-02-15–2023-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628409 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1631447 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
| X0045114 | 2023-01-25 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $26.00 |
| X0048919 | 2023-02-08 | 2023-02-01–2023-02-01 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $17.00 |
| 1637249 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1638083 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.76 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,137.07 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.21 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| X0045114 | 2023-01-25 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $549.00 |
| X0047654 | 2023-02-02 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $437.88 |
| X0047715 | 2023-02-02 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0048919 | 2023-02-08 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0123584 | 2023-03-28 | 2023-03-08–2023-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047723 | 2023-02-01 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.60 |
| X0046462 | 2023-02-08 | 2023-01-11–2023-01-11 | TOLLS | CITIBANK | $10.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TOLLS | 〃 | $10.00 |
| 1635093 | 2023-02-10 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | MOBILEASE INC | $634.68 |
| X0049536 | 2023-02-10 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.26 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$2,329.79 |
| X0040005 | 2023-01-06 | 2022-12-09–2022-12-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | HON. LIZZIE FLETCHER | $1,515.50 |
| 1630000 | 2023-01-18 | 2023-01-03–2023-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,479.28 |
| X0044681 | 2023-01-26 | 2022-12-19–2022-12-19 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $435.00 |
| RMS0122872 | 2023-02-28 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| 1646105 | 2023-03-17 | 2023-01-26–2023-02-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,847.00 |
| 1646657 | 2023-03-21 | 2023-03-02–2023-03-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | GLOBAL LASER INC | $9,380.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,068.24 |
Supplies and materials, line by line112 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043263 | 2023-01-18 | 2022-11-29–2023-11-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE | $1,830.92 |
| X0044908 | 2023-01-25 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $3,880.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.02 |
| X0047709 | 2023-02-02 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $27.64 |
| 1634276 | 2023-02-07 | 2022-11-29–2023-11-28 | SOFTWARE LESS THAN $500 | CITIBANK | −$1,830.92 |
| X0046673 | 2023-02-08 | 2023-01-06–2023-01-06 | HABITATION EXPENSE | CITIBANK -AMAZON.COM 8C22X4C53 AMZN | $125.19 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON.COM HU8FI7FB3 AMZN | $61.35 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 6X6MA0BB3 AM | $13.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AF9IB8WD3 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H17X44YL3 | $15.28 |