11rows
$6,049.28paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$543,044.382022 HON. LIZZIE FLETCHER ($156.96) · 2024 HON. LIZZIE FLETCHER ($542,887.42) · Median member: $521,926.02
2024 so far$1,887,517.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $397,398.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZZIE FLETCHER | 2022 | $156.96 |
| 2024 HON. LIZZIE FLETCHER | 2024 | $542,887.42 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,398.06 |
| 2 | Contractual services | Itemized | $15,063.75 |
| 3 | Rent, communications and utilities | Itemized | $40,475.44 |
| 4 | Printing and franked mail | Itemized | $22,629.42 |
| 5 | Travel | Itemized | $13,847.82 |
| 6 | Equipment | Itemized | $1,655.46 |
| 7 | Supplies and materials | Itemized | $51,974.43 |
| Member total | $543,044.38 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,375.00 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.01 |
| STAFF ASSISTANT | 2 | $29,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $25,999.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $20,500.01 |
| PRESS SECRETARY | 1 | $20,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,999.99 |
| SENIOR OUTREACH & INTRGOV AFF | 1 | $17,500.00 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $17,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,231.36 |
| other titles | 4 | $26,916.67 |
| Payroll total | 26 | $397,398.06 |
Contractual services, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192183 | 2024-10-01 | 2023-12-16–2024-06-16 | INSURANCE | HON. LIZZIE FLETCHER | $1,333.39 |
| X0200357 | 2024-10-09 | 2024-09-15–2024-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 01785056 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01785057 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207244 | 2024-11-04 | 2024-10-15–2024-11-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| X0208670 | 2024-11-06 | 2024-10-27–2024-10-27 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0208672 | 2024-11-07 | 2024-10-27–2024-10-27 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 01791941 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791942 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201258 | 2024-10-08 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $906.08 |
| 01784060 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 01785104 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DML KENSINGTON OFFICE LP | $2,368.25 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $772.94 |
| X0207244 | 2024-11-04 | 2024-08-24–2024-09-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $906.62 |
| 01790942 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,058.16 |
| 01791988 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DML KENSINGTON OFFICE LP | $2,368.25 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.84 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.21 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.55 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$21.95 |
| X0201258 | 2024-10-08 | 2024-09-29–2024-09-29 | ADVERTISEMENTS | CITIBANK -HERALD PUBLISHING CO | $915.00 |
| X0201392 | 2024-10-15 | 2024-08-16–2024-09-05 | ADVERTISEMENTS | CITIBANK -FACEBK EJM98BQEL2 | $898.42 |
| X0206334 | 2024-10-29 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| X0206336 | 2024-11-01 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| X0208361 | 2024-11-04 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $274.09 |
Travel, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198164 | 2024-10-01 | 2024-08-01–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.88 |
| X0198270 | 2024-10-01 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| X0198438 | 2024-10-01 | 2024-09-09–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.16 |
| X0198586 | 2024-10-01 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $550.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.10 |
| X0198683 | 2024-10-01 | 2024-09-23–2024-09-23 | GASOLINE | IndividualName withheld | $37.04 |
| 〃 | 〃 | 2024-08-24–2024-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.15 |
| X0196166 | 2024-10-03 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | HON. LIZZIE FLETCHER | $274.10 |
| X0199232 | 2024-10-03 | 2024-09-21–2024-09-21 | PARKING | HON. LIZZIE FLETCHER | $25.00 |
Equipment, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.50 |
| X0210126 | 2024-11-18 | 2022-07-08–2022-07-08 | MAINTENANCE / REPAIRS | GLOBAL LASER INC | $156.96 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201258 | 2024-10-08 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $97.00 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $364.49 |
| X0200357 | 2024-10-09 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | CITIBANK -AMAZON GROCE 5182Z1883 | $61.32 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT4IP0XW0 | $63.93 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AG05S2793 | $7.99 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL UT2IW0IV3 | $112.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.49 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA DN2DQ7L83 | $31.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon Tips 6N6AZ5VP3 | $5.00 |