6rows
$4,312.27paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$446,779.872024 HON. LIZZIE FLETCHER ($446,779.87) · Median member: $434,778.14
2024 so far$895,061.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $358,585.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LIZZIE FLETCHER | 2024 | $446,779.87 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,585.03 |
| 2 | Contractual services | Itemized | $12,941.77 |
| 3 | Rent, communications and utilities | Itemized | $43,718.74 |
| 4 | Printing and franked mail | Itemized | $1,125.76 |
| 5 | Travel | Itemized | $20,352.81 |
| 6 | Equipment | Itemized | $2,925.08 |
| 7 | Supplies and materials | Itemized | $7,130.68 |
| Member total | $446,779.87 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.02 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,350.00 |
| GRANTS MANAGER | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,000.00 |
| STAFF ASSISTANT | 3 | $17,694.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| COMMUNICATIONS ASSISTANT | 1 | $8,833.33 |
| other titles | 16 | $29,707.21 |
| Payroll total | 34 | $358,585.03 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743168 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743169 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0154396 | 2024-04-18 | 2024-03-15–2024-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0155708 | 2024-04-18 | 2024-03-27–2024-03-27 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0157260 | 2024-04-18 | 2024-03-27–2024-03-27 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0157261 | 2024-04-18 | 2024-03-27–2024-03-27 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162126 | 2024-05-10 | 2024-04-15–2024-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| 1750735 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750736 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742153 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1743217 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DML KENSINGTON OFFICE LP | $2,368.25 |
| X0154396 | 2024-04-18 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -HOUSTON CHRONICLE CIRC | $85.00 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $905.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $798.16 |
| X0162126 | 2024-05-10 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $905.92 |
| X0164309 | 2024-05-10 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,562.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.40 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| X0159776 | 2024-04-24 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0159775 | 2024-04-30 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $512.00 |
| X0159774 | 2024-05-01 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0164233 | 2024-05-10 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0169678 | 2024-06-13 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.41 |
Travel, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152293 | 2024-04-02 | 2024-03-14–2024-03-19 | LODGING | IndividualName withheld | $575.60 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $33.33 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $29.90 |
| X0153941 | 2024-04-04 | 2024-03-28–2024-03-28 | PARKING | IndividualName withheld | $32.00 |
| X0154421 | 2024-04-09 | 2024-02-29–2024-02-29 | TOLLS | CITIBANK | $10.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | TOLLS | 〃 | $10.00 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,925.08 |
Supplies and materials, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153985 | 2024-04-04 | 2024-02-08–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,000.00 |
| X0154396 | 2024-04-18 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RA8VX7FY0 | $37.22 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITIBANK -Amazon.com RZ8AS6KR1 | $37.50 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 2024-02-15–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL COMMUNITYIM | $216.00 |
| X0155662 | 2024-04-23 | 2024-03-06–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MCELVY PARTNERS LLC | $57.20 |
| 〃 | 〃 | 2024-03-27–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $190.00 |
| X0159778 | 2024-04-25 | 2024-04-24–2025-04-23 | AUTO EXPENSES | MOBILEASE INC | $91.25 |
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $302.63 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.63 |