17rows
$3,658.67paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$449,568.522023 HON. LIZZIE FLETCHER ($0.00) · 2024 HON. LIZZIE FLETCHER ($449,568.52) · Median member: $453,807.92
2024 so far$1,344,629.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $331,297.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LIZZIE FLETCHER | 2023 | $0.00 |
| 2024 HON. LIZZIE FLETCHER | 2024 | $449,568.52 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,297.28 |
| 2 | Contractual services | Itemized | $12,741.77 |
| 3 | Rent, communications and utilities | Itemized | $41,004.06 |
| 4 | Printing and franked mail | Itemized | $41,910.61 |
| 5 | Travel | Itemized | $13,647.76 |
| 6 | Equipment | Itemized | $6,152.36 |
| 7 | Supplies and materials | Itemized | $2,814.68 |
| Member total | $449,568.52 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,055.57 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| GRANTS MANAGER | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $18,666.66 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| DISTRICT DIRECTOR | 1 | $12,780.56 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,583.33 |
| other titles | 15 | $32,794.44 |
| Payroll total | 32 | $331,297.28 |
Contractual services, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177265 | 2024-07-05 | 2024-06-20–2024-06-20 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764179 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764180 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177952 | 2024-07-18 | 2024-06-15–2024-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $10.59 |
| X0184543 | 2024-08-13 | 2024-07-15–2024-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 1771398 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771399 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0189380 | 2024-08-22 | 2024-08-08–2024-08-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0189382 | 2024-08-22 | 2024-08-08–2024-08-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177126 | 2024-07-09 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.77 |
| 1763168 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 1764227 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DML KENSINGTON OFFICE LP | $2,368.25 |
| X0180677 | 2024-07-19 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $905.72 |
| X0181128 | 2024-07-19 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.61 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $798.34 |
| X0185434 | 2024-08-05 | 2024-07-17–2024-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.20 |
Printing and franked mail, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.26 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.65 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,680.51 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0178758 | 2024-07-11 | 2024-05-22–2024-05-22 | ADVERTISEMENTS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2024-05-22–2024-05-23 | ADVERTISEMENTS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-05-22–2024-05-24 | ADVERTISEMENTS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | ADVERTISEMENTS | IndividualName withheld | $15.00 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178767 | 2024-07-11 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| X0179258 | 2024-07-11 | 2024-06-25–2024-06-28 | LODGING | IndividualName withheld | $1,001.82 |
| X0179266 | 2024-07-11 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $83.30 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $106.05 |
| X0179534 | 2024-07-11 | 2024-04-11–2024-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.39 |
| X0179557 | 2024-07-11 | 2024-05-29–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.68 |
| X0173683 | 2024-07-12 | 2024-06-02–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $418.58 |
| 1763645 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | MOBILEASE INC | $284.68 |
| X0177731 | 2024-07-17 | 2024-06-13–2024-07-12 | WI-FI ON TRAVEL | CITIBANK | $49.00 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,152.36 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177126 | 2024-07-09 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.05 |
| X0177952 | 2024-07-18 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.36 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $97.00 |
| X0180677 | 2024-07-19 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $32.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FU7JV52V3 | $10.99 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R25AI05I3 | $6.94 |
| 〃 | 〃 | 2024-05-30–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD PUBLISHING CO | $5.42 |
| X0182061 | 2024-07-23 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $61.20 |