Representative · TX · Democrat · bioguide F000468
Lizzie Fletcher
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$465,540.002022 HON. LIZZIE FLETCHER ($1,392.60) · 2023 HON. LIZZIE FLETCHER ($464,147.40) · Median member: $415,972.51
2023 so far$868,206.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $313,806.06 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZZIE FLETCHER | 2022 | $1,392.60 |
| 2023 HON. LIZZIE FLETCHER | 2023 | $464,147.40 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,806.06 |
| 2 | Contractual services | Itemized | $19,079.88 |
| 3 | Rent, communications and utilities | Itemized | $43,786.09 |
| 4 | Printing and franked mail | Itemized | $62,138.50 |
| 5 | Travel | Itemized | $16,276.99 |
| 6 | Supplies and materials | Itemized | $10,452.48 |
| Member total | $465,540.00 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,000.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| FIELD OPERATIONS DIRECTOR | 1 | $17,750.01 |
| DIGITAL DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,289.44 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,099.99 |
| Payroll total | 27 | $313,806.06 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059700 | 2023-04-03 | 2023-02-13–2023-02-24 | NON-TECHNOLOGY SERVICE CONTR | DATAVOX INC | $6,763.05 |
| 1650861 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651369 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0061033 | 2023-04-26 | 2023-03-15–2023-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0067608 | 2023-05-02 | 2023-04-25–2023-04-25 | SECURITY SERVICE | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $375.06 |
| 1658863 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659372 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0068799 | 2023-05-17 | 2023-04-15–2023-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059520 | 2023-04-03 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | THE PIVOT GROUP INC | $1,814.51 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.57 |
| 1650438 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1651254 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
| MED0124310 | 2023-04-25 | 2023-04-04–2023-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0061033 | 2023-04-26 | 2023-02-22–2023-03-21 | UTILITIES | CITIBANK -COMCAST OF HOUSTON | $301.36 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,170.33 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.09 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,433.67 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.55 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.82 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| X0059520 | 2023-04-03 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $29,801.87 |
| X0065211 | 2023-04-18 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,132.00 |
| X0066839 | 2023-04-26 | 2023-04-20–2023-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $345.00 |
| X0065524 | 2023-04-27 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $333.58 |
Travel, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056369 | 2023-04-04 | 2023-03-19–2023-03-25 | LODGING | IndividualName withheld | $2,995.14 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $55.46 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $15.11 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $12.60 |
| X0060247 | 2023-04-04 | 2023-03-01–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $549.80 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $41.74 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $72.60 |
Supplies and materials, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059520 | 2023-04-03 | 2023-03-13–2023-03-13 | PUBLICATIONS/REFERENCE MAT'L | THE PIVOT GROUP INC | $2,528.23 |
| X0060418 | 2023-04-05 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $69.00 |
| X0062619 | 2023-04-11 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.83 |
| X0063027 | 2023-04-13 | 2023-02-06–2023-02-06 | FOOD & BEVERAGE | IndividualName withheld | $4.29 |
| 1651868 | 2023-04-14 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $145.65 |
| X0061033 | 2023-04-26 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE HD9VB0BA2 AM | $49.15 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE HG9SX8X82 AM | $45.19 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H740K6PJ2 | $39.99 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | CITIBANK -Amazon Tips HD8O382W2 | $5.00 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | CITIBANK -Amazon Tips HG9OK52M1 | $5.00 |