21rows
$11,456.94paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$520,413.952023 HON. LIZZIE FLETCHER ($520,413.95) · Median member: $437,588.26
2023 so far$1,388,620.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $392,815.79 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LIZZIE FLETCHER | 2023 | $520,413.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,815.79 |
| 2 | Contractual services | Itemized | $13,359.12 |
| 3 | Rent, communications and utilities | Itemized | $45,888.63 |
| 4 | Printing and franked mail | Itemized | $42,258.83 |
| 5 | Travel | Itemized | $18,089.01 |
| 6 | Supplies and materials | Itemized | $8,002.57 |
| Member total | $520,413.95 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,250.00 |
| CHIEF OF STAFF | 1 | $46,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| STAFF ASSISTANT | 2 | $28,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,250.00 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| GRANTS MANAGER | 1 | $19,000.01 |
| FIELD OPERATIONS DIRECTOR | 1 | $18,750.01 |
| DIGITAL DIRECTOR | 1 | $18,499.99 |
| SCHEDULER | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,181.68 |
| DISTRICT OFFICE PAID INTERN - | 6 | $11,634.15 |
| other titles | 3 | $10,249.99 |
| Payroll total | 32 | $392,815.79 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083824 | 2023-07-07 | 2023-01-01–2023-06-01 | INSURANCE | HON. LIZZIE FLETCHER | $1,092.60 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674588 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675091 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0084437 | 2023-07-20 | 2023-06-15–2023-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682327 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682828 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0091546 | 2023-08-17 | 2023-07-15–2023-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1686306 | 2023-08-27 | 2023-02-13–2023-02-24 | NON-TECHNOLOGY SERVICE CONTR | DATAVOX INC | −$6,763.05 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674174 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1674980 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
| X0086535 | 2023-07-17 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | THE PIVOT GROUP INC | $63.11 |
| X0086542 | 2023-07-18 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | THE PIVOT GROUP INC | $69.49 |
| X0087308 | 2023-07-18 | 2023-06-20–2023-06-20 | POSTAGE / COURIER / BOX RENTAL | THE PIVOT GROUP INC | $67.15 |
| X0084437 | 2023-07-20 | 2023-06-24–2023-07-23 | UTILITIES | CITIBANK -HOUSTON CHRONICLE CIRC | $85.00 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,169.47 |
| X0087864 | 2023-07-20 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,562.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.53 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,088.39 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.56 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.03 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0086158 | 2023-07-17 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $289.78 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.77 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083372 | 2023-07-06 | 2023-06-26–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.21 |
| X0083581 | 2023-07-06 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| X0084983 | 2023-07-07 | 2023-03-03–2023-03-03 | PARKING | HON. LIZZIE FLETCHER | $23.00 |
| X0085079 | 2023-07-10 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| X0084530 | 2023-07-12 | 2023-05-31–2023-05-31 | TOLLS | CITIBANK | $10.00 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TOLLS | 〃 | $20.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085724 | 2023-07-12 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 0I3RJ0943 AMZN | $99.99 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 5E1895873 AMZN | $7.74 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$203.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM FV7HB6F03 AMZN | $203.58 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM PJ7G20RC3 AMZN | $33.98 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON.COM WV4YU5TP3 AMZN | $55.02 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 193OV5LJ3 | $25.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BB5L72JY3 | $8.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H00VD5WJ3 | $249.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MS4V21N03 | $56.17 |