9rows
$6,727.83paid 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$425,770.392025 HON. LIZZIE FLETCHER ($31,541.00) · 2026 HON. LIZZIE FLETCHER ($394,229.39) · Median member: $445,551.61
2026 so far$757,719.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $328,766.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LIZZIE FLETCHER | 2025 | $31,541.00 |
| 2026 HON. LIZZIE FLETCHER | 2026 | $394,229.39 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,766.70 |
| 2 | Contractual services | Itemized | $13,023.72 |
| 3 | Rent, communications and utilities | Itemized | $37,486.87 |
| 4 | Printing and franked mail | Itemized | $3,717.86 |
| 5 | Travel | Itemized | $33,489.66 |
| 6 | Equipment | Itemized | $4,513.81 |
| 7 | Supplies and materials | Itemized | $4,771.77 |
| Member total | $425,770.39 |
Staff, by title37 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 2 | $31,519.44 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,500.01 |
| CONSTITUENT ADVOCATE | 2 | $18,166.68 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| STAFF ASSISTANT | 2 | $14,955.57 |
| LC/COMMS ASSISTANT | 1 | $14,499.99 |
| OUTREACH DIRECTOR | 1 | $10,705.55 |
| PRESS & DIGITAL ASSISTANT | 1 | $9,988.88 |
| GRANTS MGR & FIELD REP | 1 | $9,341.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 18 | $36,755.57 |
| Payroll total | 37 | $328,766.70 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339178 | 2026-04-02 | 2026-03-13–2026-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901678 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901679 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907907 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1907908 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0350445 | 2026-05-21 | 2026-04-13–2026-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914232 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339959 | 2026-04-07 | 2026-01-03–2026-01-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $706.00 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | 〃 | $1,008.58 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.15 |
| X0347734 | 2026-05-12 | 2026-02-24–2026-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,020.25 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.86 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.47 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$10.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.52 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.43 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.98 |
| X0343601 | 2026-04-14 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
| X0351482 | 2026-05-15 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | MONARCH PRINTING COMPANY INC | $1,228.64 |
| X0355482 | 2026-06-01 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $206.00 |
| X0355569 | 2026-06-01 | 2026-05-22–2026-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0355570 | 2026-06-01 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line142 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899198 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | MOBILEASE INC | $412.13 |
| X0339756 | 2026-04-02 | 2026-03-22–2026-03-24 | LODGING | CITIBANK | $594.36 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | PARKING | 〃 | $31.80 |
| X0340346 | 2026-04-02 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | HON. LIZZIE FLETCHER | $19.95 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | 〃 | $34.71 |
| X0340397 | 2026-04-02 | 2026-02-03–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.00 |
| X0340409 | 2026-04-02 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $400.00 |
| X0340434 | 2026-04-02 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $950.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TOLLS | 〃 | $10.00 |
| X0331236 | 2026-04-17 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $816.40 |
Equipment, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,914.65 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,599.16 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339178 | 2026-04-02 | 2026-02-28–2026-03-28 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $57.24 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK B50HG23N1 | $52.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B58O44EV1 | $7.65 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD5N05GZ0 | $15.43 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE1KB3ZA1 | $4.99 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE8YJ0EP1 | $42.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BG1KM1802 | $57.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DALLAS MORNING NEWS PA | $12.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HOUSTON CHRONICLE CIRC | $121.00 |