House ›Members' accounts ›John Ratcliffe

Representative · TX · Republican · bioguide R000601

John Ratcliffe

In office since 2015

Quarter

Year

2022 2021 2020 2019 2018

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Spent this quarter$272,450.202015 HON. JOHN RATCLIFFE ($31,126.84) · 2016 HON. JOHN RATCLIFFE ($241,323.36) · Median member: $302,567.93

2016 so far$241,323.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $209,155.21 · 14 titles

Adds up?Adds up Pass20 checks

1rows

$445.01paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN RATCLIFFE	2015	$31,126.84
2016 HON. JOHN RATCLIFFE	2016	$241,323.36

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$209,155.21
2	Contractual services	Itemized	$10,275.67
3	Rent, communications and utilities	Itemized	$21,649.86
4	Printing and franked mail	Itemized	$5,756.67
5	Travel	Itemized	$13,434.13
6	Equipment	Itemized	$2,034.36
7	Supplies and materials	Itemized	$10,144.30
	Member total		$272,450.20

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
REGIONAL REPRESENTATIVE	6	$36,499.98
CHIEF OF STAFF	2	$29,000.01
DISTRICT DIRECTOR	2	$29,000.01
LEGISLATIVE DIRECTOR & COUNSEL	2	$20,874.99
LEGISLATIVE CORRESPONDENT	4	$20,291.66
STAFF ASSISTANT	3	$14,363.89
LEGISLATIVE ASSISTANT	2	$13,250.01
SENIOR LEGISLATIVE ASSISTANT	2	$12,750.00
SCHEDULER	2	$11,250.00
CONSTITUENT LIA FOR VET SERV	2	$9,624.99
PAID INTERN	5	$5,539.96
SHARED EMPLOYEE	2	$4,749.99
FIELD REPRESENTATIVE	1	$2,459.72
CONSTITUENT SERVICES REP	1	−$500.00
Payroll total	36	$209,155.21

Contractual services, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364149	2016-01-22	2016-01-01–2016-02-29	SECURITY SERVICE	GREEN ELECTRONIC SOLUTIONS	$75.67
E0368993	2016-02-09	2016-01-02–2016-01-30	JANITORIAL AND MAINT SERV	PEGGYS CLEANING	$225.00
839982	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0378710	2016-03-07	2016-02-13–2016-02-27	JANITORIAL AND MAINT SERV	PEGGYS CLEANING	$150.00
847922	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0360825	2016-01-13	2015-12-05–2015-12-20	JANITORIAL AND MAINT SERV	PEGGYS CLEANING	$150.00
834532	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00

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Rent, communications and utilities, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833885	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$3.63
E0360830	2016-01-13	2016-01-03–2016-01-03	UTILITIES	IndividualName withheld	$33.95
E0362617	2016-01-19	2015-12-08–2016-01-07	UTILITIES	TXU ENERGY RETAIL CO LLC	$72.22
E0364143	2016-01-22	2015-12-11–2016-01-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$743.59
E0364144	2016-01-22	2016-01-16–2016-02-15	TELECOMSRV/EQ/TOLL CHARGE	WINDSTREAM COMMUNICATIONS INC	$195.55
E0364151	2016-01-22	2016-01-18–2016-01-18	UTILITIES	IndividualName withheld	$17.95
E0364145	2016-01-27	2015-12-09–2016-01-08	UTILITIES	ATMOS ENERGY CORPORATION	$75.29
E0365999	2016-02-01	2016-01-21–2016-01-21	UTILITIES	IndividualName withheld	$19.43
E0368989	2016-02-08	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$325.68
E0368994	2016-02-09	2016-01-01–2016-01-31	UTILITIES	IndividualName withheld	$16.73

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$10.25
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,057.00
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$36.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,344.66
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$36.90
E0364146	2016-01-22	2016-01-13–2016-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
844922	2016-03-10	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02
849255	2016-03-18	2016-01-29–2016-02-28	MISCELLANEOUS PRINTING	CITI PCARD-USGOVT PRINT OFC	$112.50
E0383555	2016-03-18	2016-02-24–2016-02-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0383556	2016-03-18	2016-03-01–2016-03-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90

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Travel, line by line45 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0365997	2016-02-01	2016-01-20–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.00
E0365999	2016-02-01	2016-01-18–2016-01-21	CAR RENTAL	IndividualName withheld	$265.90
〃	〃	2016-01-21–2016-01-21	GASOLINE	IndividualName withheld	$11.41
E0368992	2016-02-08	2016-01-13–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$162.90
E0368990	2016-02-09	2016-01-18–2016-01-22	CAR RENTAL	IndividualName withheld	$415.99
〃	〃	2016-01-21–2016-01-21	GASOLINE	IndividualName withheld	$14.36
E0368991	2016-02-09	2016-01-05–2016-01-05	MEALS	IndividualName withheld	$11.99
〃	〃	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$385.56
〃	〃	2016-01-05–2016-01-05	TAXI/PARKING/TOLLS	IndividualName withheld	$30.50
E0368995	2016-02-09	2016-01-05–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$556.20

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Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$520.40
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$157.72
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$520.40
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$157.72
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$520.40
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$157.72

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all 6 rows as JSON
House detail CSV (rows 72,897 – 72,902)

Supplies and materials, line by line19 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$17.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$511.84
E0365996	2016-02-01	2016-02-01–2016-04-30	WATER	QUENCH	$120.56
E0368992	2016-02-08	2016-01-13–2016-01-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$63.47
E0368995	2016-02-09	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.64
E0372326	2016-02-17	2016-01-08–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$533.75
E0372329	2016-02-17	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	FIRMINS	$112.18
E0375971	2016-02-29	2016-02-04–2016-02-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$63.96
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$74.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$271.68

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