10rows
$6,407.51paid 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$436,438.592024 HON. LIZZIE FLETCHER ($0.00) · 2025 HON. LIZZIE FLETCHER ($72,948.26) · 2026 HON. LIZZIE FLETCHER ($363,490.33) · Median member: $497,960.53
2026 so far$363,490.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $337,181.11 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LIZZIE FLETCHER | 2024 | $0.00 |
| 2025 HON. LIZZIE FLETCHER | 2025 | $72,948.26 |
| 2026 HON. LIZZIE FLETCHER | 2026 | $363,490.33 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,181.11 |
| 2 | Contractual services | Itemized | $14,188.78 |
| 3 | Rent, communications and utilities | Itemized | $31,525.46 |
| 4 | Printing and franked mail | Itemized | $27,146.20 |
| 5 | Travel | Itemized | $20,296.36 |
| 6 | Equipment | Itemized | $1,271.87 |
| 7 | Supplies and materials | Itemized | $4,828.81 |
| Member total | $436,438.59 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 3 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| STAFF ASSISTANT | 3 | $24,944.44 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,500.01 |
| OUTREACH DIRECTOR | 2 | $20,499.99 |
| CONSTITUENT ADVOCACY DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,250.00 |
| CONSTITUENT ADVOCATE | 2 | $15,500.01 |
| LC/COMMS ASSISTANT | 2 | $14,499.99 |
| GRANTS MGR & FIELD REP | 2 | $14,250.00 |
| PRESS ASSISTANT | 2 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| other titles | 8 | $13,736.67 |
| Payroll total | 42 | $337,181.11 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883890 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883891 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0324708 | 2026-02-05 | 2026-01-26–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $50.88 |
| 〃 | 〃 | 2026-01-13–2026-02-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0323473 | 2026-02-10 | 2025-12-26–2026-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $50.88 |
| 1889965 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889966 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896667 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324708 | 2026-02-05 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.60 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| MED0149091 | 2026-02-26 | 2026-01-23–2026-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.05 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.53 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| X0321678 | 2026-01-26 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0322077 | 2026-01-28 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0329619 | 2026-03-02 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $194.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.65 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,928.08 |
| X0318042 | 2026-01-14 | 2025-12-29–2025-12-29 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $11,191.03 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308209 | 2026-01-17 | 2025-12-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $49.00 |
| X0319865 | 2026-01-21 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.30 |
| X0321596 | 2026-01-27 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.30 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.30 |
| 1886636 | 2026-02-01 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | MOBILEASE INC | $412.13 |
| X0315624 | 2026-02-05 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $416.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.30 |
| X0028434 | 2026-02-10 | 2026-01-27–2026-01-30 | LODGING | IndividualName withheld | $452.76 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $16.74 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315473 | 2026-01-15 | 2025-11-29–2026-11-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -Adobe Inc | $1,271.87 |
Supplies and materials, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.72 |
| X0323004 | 2026-02-05 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $113.89 |
| X0324708 | 2026-02-05 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | IndividualName withheld | $58.42 |
| 〃 | 〃 | 2026-01-06–2027-01-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $158.89 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.45 |
| X0328536 | 2026-03-02 | 2026-02-17–2026-02-17 | FOOD & BEVERAGE | IndividualName withheld | $43.03 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | FOOD & BEVERAGE | IndividualName withheld | $49.34 |
| X0334325 | 2026-03-22 | 2026-03-09–2026-03-09 | AUTO EXPENSES | IndividualName withheld | $183.99 |
| X0331468 | 2026-03-23 | 2026-01-28–2026-02-26 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $9.33 |