11rows
$4,964.26paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$479,837.192024 HON. LIZZIE FLETCHER ($50,568.89) · 2025 HON. LIZZIE FLETCHER ($429,268.30) · Median member: $451,616.33
2025 so far$429,268.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $351,181.71 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LIZZIE FLETCHER | 2024 | $50,568.89 |
| 2025 HON. LIZZIE FLETCHER | 2025 | $429,268.30 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,181.71 |
| 2 | Contractual services | Itemized | $14,502.23 |
| 3 | Rent, communications and utilities | Itemized | $44,430.34 |
| 4 | Printing and franked mail | Itemized | $21,447.52 |
| 5 | Travel | Itemized | $15,699.02 |
| 6 | Equipment | Itemized | $14,391.05 |
| 7 | Supplies and materials | Itemized | $18,185.32 |
| Member total | $479,837.19 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,622.77 |
| DISTRICT DIRECTOR | 2 | $27,705.57 |
| STAFF ASSISTANT | 4 | $26,905.57 |
| COMMUNICATIONS DIRECTOR | 2 | $25,694.44 |
| LEGISLATIVE DIRECTOR | 2 | $25,694.44 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,188.89 |
| SENIOR POLICY ADVISOR | 1 | $20,069.44 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $19,888.88 |
| OUTREACH DIRECTOR | 1 | $18,333.33 |
| PRESS SECRETARY | 2 | $18,191.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,055.56 |
| LEGISLATIVE ASSISTANT | 2 | $16,333.34 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $15,644.44 |
| GRANTS MGR & FIELD REP | 2 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $8,999.99 |
| other titles | 14 | $27,103.39 |
| Payroll total | 44 | $351,181.71 |
Contractual services, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804091 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804246 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0221970 | 2025-02-10 | 2024-12-15–2025-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| X0229231 | 2025-02-10 | 2025-01-15–2025-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| X0232022 | 2025-02-11 | 2025-02-01–2025-02-01 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0232023 | 2025-02-13 | 2025-01-30–2025-01-30 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0232782 | 2025-02-14 | 2025-02-01–2025-02-01 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1812100 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812213 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807323 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
| X0229231 | 2025-02-10 | 2025-01-23–2025-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1812371 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,947.94 |
| X0238986 | 2025-03-12 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $906.98 |
| 1817549 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
| X0237234 | 2025-03-18 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX480742831 | $362.71 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.74 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$87.75 |
| X0225523 | 2025-01-15 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0227031 | 2025-01-27 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0139926 | 2025-01-28 | 2025-01-22–2025-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.00 |
| X0234184 | 2025-02-27 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $200.00 |
| X0238986 | 2025-03-12 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.41 |
Travel, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226834 | 2025-01-23 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.10 |
| X0227170 | 2025-01-23 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.10 |
| X0228528 | 2025-02-04 | 2025-01-02–2025-01-05 | CAR RENTAL | HON. LIZZIE FLETCHER | $106.18 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | GASOLINE | 〃 | $14.40 |
| X0230094 | 2025-02-04 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.75 |
| X0225800 | 2025-02-05 | 2025-01-07–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.33 |
| X0226320 | 2025-02-05 | 2025-01-13–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.34 |
| X0229715 | 2025-02-06 | 2025-01-06–2025-01-06 | TOLLS | CITIBANK | $10.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TOLLS | 〃 | $10.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221970 | 2025-02-10 | 2024-11-29–2025-11-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE ADOBE | $1,144.67 |
| RMS0141683 | 2025-03-28 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,021.57 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,907.91 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,316.90 |
Supplies and materials, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224534 | 2025-01-10 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0224986 | 2025-01-14 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $17.67 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.48 |
| X0229231 | 2025-02-10 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z775Q0LU2 | $122.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG0U88AX1 | $31.99 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA Z566Z21Q2 | $63.48 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZP4UT5TU1 | $19.40 |
| 〃 | 〃 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PAYPAL COMMUNITYIM | $180.00 |
| X0231035 | 2025-02-10 | 2025-02-01–2025-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |