16rows
$6,479.36paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$528,082.872022 HON. LIZZIE FLETCHER ($19,531.21) · 2023 HON. LIZZIE FLETCHER ($508,551.66) · Median member: $505,537.67
2023 so far$1,897,171.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $398,741.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZZIE FLETCHER | 2022 | $19,531.21 |
| 2023 HON. LIZZIE FLETCHER | 2023 | $508,551.66 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,741.13 |
| 2 | Contractual services | Itemized | $16,260.93 |
| 3 | Rent, communications and utilities | Itemized | $45,609.69 |
| 4 | Printing and franked mail | Itemized | $25,925.08 |
| 5 | Travel | Itemized | $18,936.13 |
| 6 | Equipment | Itemized | $16,556.07 |
| 7 | Supplies and materials | Itemized | $6,053.84 |
| Member total | $528,082.87 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $65,750.00 |
| CHIEF OF STAFF | 1 | $50,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,250.00 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| FIELD OPERATIONS DIRECTOR | 1 | $23,750.01 |
| DIGITAL DIRECTOR | 1 | $22,499.99 |
| GRANTS MANAGER | 1 | $22,000.01 |
| STAFF ASSISTANT | 2 | $21,874.99 |
| SCHEDULER | 1 | $21,749.99 |
| FIELD REPRESENTATIVE | 1 | $17,749.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,776.37 |
| other titles | 4 | $3,073.13 |
| Payroll total | 25 | $398,741.13 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101711 | 2023-10-03 | 2023-05-16–2023-05-16 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,975.14 |
| 1697735 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698234 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701435 | 2023-10-23 | 2023-05-16–2023-05-16 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$2,975.14 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705300 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705798 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0118993 | 2023-11-17 | 2023-10-15–2023-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697323 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1698121 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
| X0110758 | 2023-10-18 | 2023-09-18–2023-10-17 | UTILITIES | CITIBANK -HOUSTON CHRONICLE CIRC | $91.95 |
| X0110759 | 2023-10-18 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,169.47 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $798.22 |
| 1704888 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1705687 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.64 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.37 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.28 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| X0110758 | 2023-10-18 | 2023-08-25–2023-08-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,285.85 |
| X0126799 | 2023-12-22 | 2023-12-10–2023-12-10 | ADVERTISEMENTS | IndividualName withheld | $703.40 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $364.00 |
| X0128502 | 2023-12-29 | 2023-12-11–2023-12-11 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $23,443.39 |
Travel, line by line81 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0028695 | 2023-10-03 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $387.90 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | LODGING | IndividualName withheld | $384.15 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $69.26 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $6.31 |
| X0107386 | 2023-10-05 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.93 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $25.00 |
| X0107667 | 2023-10-05 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.90 |
| X0107671 | 2023-10-05 | 2023-09-12–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.98 |
| X0107733 | 2023-10-05 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.84 |
| X0107827 | 2023-10-05 | 2023-09-01–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.10 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100883 | 2023-10-02 | 2023-06-23–2023-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $10,797.30 |
| X0101711 | 2023-10-03 | 2023-05-16–2023-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $5,758.77 |
| 1701433 | 2023-10-23 | 2023-06-23–2023-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | −$10,797.30 |
| 1701435 | 2023-10-23 | 2023-05-16–2023-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | −$5,758.77 |
| 1701433 | 2023-10-23 | 2023-06-23–2023-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $10,797.30 |
| 1701435 | 2023-10-23 | 2023-05-16–2023-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $5,758.77 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110758 | 2023-10-18 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX1LG4PF1 | $18.93 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX5LS9Y92 | $131.33 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $32.51 |
| 〃 | 〃 | 2023-09-15–2023-10-14 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0110759 | 2023-10-18 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE TR9MA8L40 | $126.78 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TR7DZ4422 | $29.89 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T135M4E12 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX8K57HD1 | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX99H0HD1 | $29.99 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | CITIBANK -Amazon Tips TR0VJ2TS0 | $7.00 |