8rows
$4,361.93paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$508,626.462022 HON. LIZZIE FLETCHER ($0.00) · 2023 HON. LIZZIE FLETCHER ($60,344.93) · 2024 HON. LIZZIE FLETCHER ($448,281.53) · Median member: $491,359.06
2024 so far$448,281.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $371,048.62 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZZIE FLETCHER | 2022 | $0.00 |
| 2023 HON. LIZZIE FLETCHER | 2023 | $60,344.93 |
| 2024 HON. LIZZIE FLETCHER | 2024 | $448,281.53 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,048.62 |
| 2 | Contractual services | Itemized | $9,840.77 |
| 3 | Rent, communications and utilities | Itemized | $41,717.10 |
| 4 | Printing and franked mail | Itemized | $43,871.11 |
| 5 | Travel | Itemized | $19,185.96 |
| 6 | Equipment | Itemized | $5,342.46 |
| 7 | Supplies and materials | Itemized | $17,620.44 |
| Member total | $508,626.46 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,675.00 |
| LEGISLATIVE ASSISTANT | 5 | $36,927.78 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $31,600.00 |
| DISTRICT DIRECTOR | 2 | $29,738.89 |
| LEGISLATIVE DIRECTOR | 2 | $26,272.23 |
| COMMUNICATIONS DIRECTOR | 2 | $23,722.23 |
| STAFF ASSISTANT | 3 | $22,250.00 |
| DIGITAL DIRECTOR | 2 | $20,499.99 |
| GRANTS MANAGER | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,800.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $17,600.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $14,666.67 |
| FIELD REPRESENTATIVE | 2 | $14,238.89 |
| CONSTITUENT SERVICES REPRESENT | 3 | $13,294.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| other titles | 12 | $17,762.49 |
| Payroll total | 42 | $371,048.62 |
Contractual services, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725985 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1725984 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0139940 | 2024-02-12 | 2024-01-03–2024-01-03 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMZN Mktp US TK3A21NO2 | $125.84 |
| X0138476 | 2024-02-15 | 2024-01-15–2024-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 〃 | 〃 | 2024-01-06–2025-01-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $158.89 |
| 1729105 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729106 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0147461 | 2024-03-13 | 2024-01-24–2024-01-24 | TRANSLATN AND INTERPRET SERV | CITIBANK -SCHREIBER TRANSLATIONS IN | $200.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719959 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1720211 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
| 1728084 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1728340 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BGP KENSINGTON LLC | $2,368.25 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $798.16 |
| X0147990 | 2024-03-12 | 2024-01-03–2024-01-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $573.75 |
Printing and franked mail, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.80 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.00 |
| X0133676 | 2024-01-18 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $675.00 |
| X0134255 | 2024-01-18 | 2024-01-05–2024-01-05 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $2,235.00 |
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0137623 | 2024-01-30 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| X0137624 | 2024-01-30 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0137618 | 2024-01-31 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line75 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720433 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | MOBILEASE INC | $284.68 |
| X0135192 | 2024-01-19 | 2024-01-08–2024-01-08 | GASOLINE | IndividualName withheld | $20.00 |
| X0136141 | 2024-01-26 | 2024-01-09–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.27 |
| X0137377 | 2024-01-26 | 2024-01-22–2024-01-22 | GASOLINE | IndividualName withheld | $25.00 |
| X0137402 | 2024-01-31 | 2024-01-13–2024-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $203.90 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $20.23 |
| 〃 | 〃 | 2024-01-15–2024-01-23 | CAR RENTAL | IndividualName withheld | $760.93 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | GASOLINE | IndividualName withheld | $15.60 |
| X0138050 | 2024-01-31 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $549.90 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.90 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1733365 | 2024-03-05 | 2023-05-16–2023-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,646.17 |
| 1736250 | 2024-03-15 | 2023-05-16–2023-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | −$6,646.17 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,367.32 |
| 1733365 | 2024-03-05 | 2023-05-16–2023-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | −$3,671.03 |
| 1736250 | 2024-03-15 | 2023-05-16–2023-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,646.17 |
Supplies and materials, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133483 | 2024-01-12 | 2024-01-03–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $3,120.00 |
| X0133341 | 2024-01-16 | 2023-11-29–2024-11-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $1,144.67 |
| X0135084 | 2024-01-18 | 2024-01-04–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,500.00 |
| X0133940 | 2024-01-19 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| X0137377 | 2024-01-26 | 2024-01-22–2024-01-22 | AUTO EXPENSES | IndividualName withheld | $64.93 |
| X0137626 | 2024-01-30 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | SODEXO MANAGEMENT | $13.82 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.57 |
| X0139935 | 2024-02-07 | 2023-12-31–2024-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $600.00 |
| X0139947 | 2024-02-07 | 2024-01-03–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $28.03 |