6rows
$5,077.50paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$453,576.562024 HON. LIZZIE FLETCHER ($83.00) · 2025 HON. LIZZIE FLETCHER ($453,493.56) · Median member: $428,214.67
2025 so far$882,761.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $366,506.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LIZZIE FLETCHER | 2024 | $83.00 |
| 2025 HON. LIZZIE FLETCHER | 2025 | $453,493.56 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,506.38 |
| 2 | Contractual services | Itemized | $14,602.35 |
| 3 | Rent, communications and utilities | Itemized | $36,094.97 |
| 4 | Printing and franked mail | Itemized | $1,584.90 |
| 5 | Travel | Itemized | $30,097.51 |
| 6 | Equipment | Itemized | $2,647.04 |
| 7 | Supplies and materials | Itemized | $2,043.41 |
| Member total | $453,576.56 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,333.33 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,000.00 |
| OUTREACH DIRECTOR | 1 | $19,583.34 |
| SPECIAL PROJECTS MANAGER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $15,999.99 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| GRANTS MGR & FIELD REP | 1 | $13,749.99 |
| other titles | 16 | $37,589.71 |
| Payroll total | 32 | $366,506.38 |
Contractual services, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246716 | 2025-04-08 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0246717 | 2025-04-10 | 2025-03-29–2025-03-29 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1824192 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824301 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0244968 | 2025-04-16 | 2025-03-15–2025-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| X0247740 | 2025-04-17 | 2025-03-26–2025-03-30 | INSURANCE | CITIBANK | $27.83 |
| X0249539 | 2025-04-21 | 2025-04-05–2025-04-05 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0253117 | 2025-05-12 | 2025-04-15–2025-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824456 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
| X0244968 | 2025-04-16 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX484076970 | $69.60 |
| 〃 | 〃 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $906.98 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $772.94 |
| X0253117 | 2025-05-12 | 2025-04-05–2025-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $906.98 |
| X0255233 | 2025-05-13 | 2025-04-10–2025-04-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.20 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.70 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.59 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.59 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.81 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0248362 | 2025-04-16 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $208.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.00 |
| X0251272 | 2025-04-30 | 2025-04-05–2025-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $472.40 |
Travel, line by line117 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822977 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | MOBILEASE INC | $412.13 |
| X0244460 | 2025-04-07 | 2025-03-24–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.60 |
| X0245577 | 2025-04-10 | 2025-03-05–2025-03-05 | TOLLS | CITIBANK | $10.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TOLLS | 〃 | $10.00 |
| X0237841 | 2025-04-11 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $779.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.30 |
| X0248359 | 2025-04-15 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.89 |
| X0248497 | 2025-04-15 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$397.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $779.30 |
| 〃 | 〃 | 2025-03-24–2025-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.00 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,587.05 |
| 1837102 | 2025-06-11 | 2024-12-20–2024-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,059.99 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244968 | 2025-04-16 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 2W44Y2FE3 | $149.59 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK WY92O8YJ3 | $15.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.94 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 6D0HY2WB3 | $28.23 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $109.00 |
| 〃 | 〃 | 2025-03-27–2026-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $190.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $31.45 |
| X0251462 | 2025-04-28 | 2025-04-07–2025-04-07 | FOOD & BEVERAGE | IndividualName withheld | $27.64 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |