8rows
$3,815.95paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$514,324.482025 HON. LIZZIE FLETCHER ($514,324.48) · Median member: $486,747.22
2025 so far$1,842,118.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $444,281.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LIZZIE FLETCHER | 2025 | $514,324.48 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,281.35 |
| 2 | Contractual services | Itemized | $12,890.59 |
| 3 | Rent, communications and utilities | Itemized | $38,635.22 |
| 4 | Printing and franked mail | Itemized | $1,929.53 |
| 5 | Travel | Itemized | $11,512.02 |
| 6 | Equipment | Itemized | $1,414.44 |
| 7 | Supplies and materials | Itemized | $3,661.33 |
| Member total | $514,324.48 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,382.22 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $33,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $28,000.00 |
| OUTREACH DIRECTOR | 1 | $27,000.01 |
| STAFF ASSISTANT | 2 | $24,333.35 |
| LEGISLATIVE ASSISTANT | 2 | $21,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| DEPUTY CHIEF OF STAFF & COMMUN | 1 | $20,000.00 |
| CONSTITUENT ADVOCATE | 1 | $17,000.00 |
| GRANTS MGR & FIELD REP | 1 | $15,749.99 |
| PRESS ASSISTANT | 1 | $15,749.99 |
| SPECIAL PROJECTS MANAGER | 1 | $12,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $11,166.66 |
| other titles | 10 | $66,565.77 |
| Payroll total | 29 | $444,281.35 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294466 | 2025-10-09 | 2025-09-15–2025-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865032 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865260 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865033 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865261 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0306589 | 2025-12-15 | 2025-08-27–2025-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $49.90 |
| 〃 | 〃 | 2025-10-26–2025-11-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $50.88 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294466 | 2025-10-09 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -AMAZON MARK 8144N4013 | $44.99 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2025-07-24–2025-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,007.80 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.10 |
| 1865559 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
| 1865560 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MOODY NATIONAL BUFFALO SPEEDWAY MT LP | $9,740.30 |
| X0301699 | 2025-11-21 | 2025-07-25–2025-07-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,047.30 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.53 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| X0293967 | 2025-10-03 | 2025-09-24–2025-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0305965 | 2025-12-08 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0307441 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $384.00 |
| X0311341 | 2025-12-23 | 2025-12-08–2025-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $292.50 |
| X0313144 | 2025-12-31 | 2025-11-17–2025-11-17 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $930.00 |
Travel, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295172 | 2025-10-07 | 2025-09-08–2025-09-08 | TOLLS | CITIBANK | $10.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TOLLS | 〃 | $10.00 |
| 1864859 | 2025-11-01 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | MOBILEASE INC | $412.13 |
| X0297392 | 2025-11-17 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $395.48 |
| X0300348 | 2025-11-17 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.19 |
| X0300349 | 2025-11-17 | 2025-10-07–2025-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.17 |
| X0300351 | 2025-11-17 | 2025-10-14–2025-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.13 |
| X0300356 | 2025-11-17 | 2025-10-27–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.13 |
| X0303538 | 2025-11-24 | 2025-10-13–2025-10-13 | TOLLS | CITIBANK | $10.00 |
| 〃 | 〃 | 2025-10-24–2025-10-24 | TOLLS | 〃 | $10.00 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147115 | 2025-11-23 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,414.44 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294466 | 2025-10-09 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 3L4NR6QP3 | $10.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.40 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 3T10U2683 | $7.67 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 8144N4013 | $57.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.35 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK A16ZE8FN3 | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.02 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK J56J46AE3 | $36.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.96 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 5W0I49E23 | $58.86 |