13rows
$5,015.52paid 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 2025
26 earlier →
Apr – Jun 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$444,671.292022 HON. LIZZIE FLETCHER (−$360.60) · 2025 HON. LIZZIE FLETCHER ($445,031.89) · Median member: $432,916.48
2025 so far$1,327,793.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $375,876.66 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. LIZZIE FLETCHER | 2022 | −$360.60 |
| 2025 HON. LIZZIE FLETCHER | 2025 | $445,031.89 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,876.66 |
| 2 | Contractual services | Itemized | $15,189.23 |
| 3 | Rent, communications and utilities | Itemized | $34,495.37 |
| 4 | Printing and franked mail | Itemized | $1,386.73 |
| 5 | Travel | Itemized | $12,587.12 |
| 6 | Supplies and materials | Itemized | $5,136.18 |
| Member total | $444,671.29 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,308.33 |
| 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 | $20,000.01 |
| 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 | 14 | $43,568.32 |
| Payroll total | 30 | $375,876.66 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269373 | 2025-07-08 | 2025-01-01–2025-06-25 | INSURANCE | HON. LIZZIE FLETCHER | $1,379.71 |
| X0271996 | 2025-07-10 | 2025-06-30–2025-06-30 | SECURITY SERVICE | IndividualName withheld | $480.00 |
| X0269848 | 2025-07-11 | 2025-06-15–2025-07-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 1844165 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844275 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0278099 | 2025-08-15 | 2025-07-15–2025-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 1850884 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850994 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269848 | 2025-07-11 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,007.80 |
| X0272673 | 2025-07-14 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.20 |
| 1844428 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.79 |
| MED0144355 | 2025-07-28 | 2025-07-23–2025-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0278099 | 2025-08-15 | 2025-05-24–2025-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,007.80 |
| 1851146 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.16 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$70.48 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.75 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| X0276774 | 2025-07-29 | 2025-07-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0286024 | 2025-09-05 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,065.00 |
Travel, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842774 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | MOBILEASE INC | $412.13 |
| X0269386 | 2025-07-07 | 2025-03-11–2025-03-11 | TAXI/RIDE SHARE | HON. LIZZIE FLETCHER | $32.79 |
| X0269373 | 2025-07-08 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | HON. LIZZIE FLETCHER | $41.16 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | 〃 | $29.60 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | 〃 | $49.74 |
| X0269383 | 2025-07-09 | 2025-03-31–2025-04-03 | CAR RENTAL | HON. LIZZIE FLETCHER | $146.89 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $57.68 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | TAXI/RIDE SHARE | 〃 | $24.15 |
| X0271707 | 2025-07-09 | 2025-06-11–2025-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| X0272256 | 2025-07-10 | 2025-06-13–2025-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.19 |
Supplies and materials, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269848 | 2025-07-11 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH0MU7XV2 | $78.90 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $30.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $109.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $41.46 |
| X0272674 | 2025-07-16 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN4RJ7Q20 | $132.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N67MZ5O61 | $42.60 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH56H87Q1 | $15.28 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO8O56RH0 | $7.92 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PERSONALITY PROFILE SO | $1,624.50 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -USHR CATERING | $1,008.70 |