1rows
$212.18paid 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 · Republican · bioguide R000601
John Ratcliffe
In office since 2015
Spent this quarter$323,293.692015 HON. JOHN RATCLIFFE ($10,784.73) · 2016 HON. JOHN RATCLIFFE ($312,508.96) · Median member: $282,291.49
2016 so far$553,832.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,975.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN RATCLIFFE | 2015 | $10,784.73 |
| 2016 HON. JOHN RATCLIFFE | 2016 | $312,508.96 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,975.61 |
| 2 | Contractual services | Itemized | $10,350.67 |
| 3 | Rent, communications and utilities | Itemized | $14,960.00 |
| 4 | Printing and franked mail | Itemized | $8,044.90 |
| 5 | Travel | Itemized | $19,232.58 |
| 6 | Equipment | Itemized | $5,851.36 |
| 7 | Supplies and materials | Itemized | $7,878.57 |
| Member total | $323,293.69 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| REGIONAL REPRESENTATIVE | 3 | $42,500.00 |
| CHIEF OF STAFF | 1 | $33,333.34 |
| DISTRICT DIRECTOR | 1 | $33,000.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $23,958.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,999.99 |
| SCHEDULER | 1 | $15,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| STAFF ASSISTANT | 2 | $14,316.67 |
| CONSTITUENT LIA FOR VET SERV | 1 | $12,624.99 |
| FIELD REPRESENTATIVE | 1 | $12,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,833.34 |
| PRESS SECRETARY | 1 | $7,500.00 |
| SENIOR POLICY ADVISOR | 1 | $7,416.67 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| DISTRICT ASSISTANT | 1 | $3,533.33 |
| other titles | 3 | $1,583.96 |
| Payroll total | 22 | $256,975.61 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851003 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0397682 | 2016-05-02 | 2016-04-09–2016-04-24 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| E0397683 | 2016-05-02 | 2016-03-12–2016-03-26 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 856385 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0404878 | 2016-05-19 | 2016-05-01–2016-06-30 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| E0408013 | 2016-06-01 | 2016-05-07–2016-05-22 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 861734 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0416318 | 2016-06-27 | 2016-06-05–2016-06-19 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388218 | 2016-04-05 | 2016-03-01–2016-03-31 | UTILITIES | IndividualName withheld | $17.31 |
| E0388232 | 2016-04-05 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.83 |
| E0388233 | 2016-04-05 | 2016-02-09–2016-03-10 | UTILITIES | N&H LEGACY PARTNERS LLC | $69.31 |
| E0391204 | 2016-04-13 | 2016-04-07–2016-04-07 | UTILITIES | IndividualName withheld | $20.51 |
| 851563 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| E0394114 | 2016-04-21 | 2016-03-08–2016-04-06 | UTILITIES | TXU ENERGY RETAIL CO LLC | $60.89 |
| E0395313 | 2016-04-26 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $827.91 |
| E0395314 | 2016-04-26 | 2016-04-16–2016-05-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $196.92 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $710.36 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$551.14 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $112.50 |
| E0395312 | 2016-04-26 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $1,286.52 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $245.13 |
| E0408017 | 2016-06-01 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $192.50 |
Travel, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388224 | 2016-04-05 | 2016-02-02–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.01 |
| E0388229 | 2016-04-05 | 2016-03-04–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.45 |
| E0390558 | 2016-04-13 | 2016-02-04–2016-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,346.26 |
| 〃 | 〃 | 2016-02-15–2016-02-17 | LODGING | 〃 | $708.51 |
| 〃 | 〃 | 2016-02-15–2016-02-19 | CAR RENTAL | 〃 | $470.60 |
| 〃 | 〃 | 2016-02-01–2016-02-23 | TAXI/PARKING/TOLLS | 〃 | $144.17 |
| E0391201 | 2016-04-13 | 2016-03-19–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.95 |
| E0391202 | 2016-04-13 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.07 |
| E0391203 | 2016-04-13 | 2016-03-08–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.97 |
| E0391204 | 2016-04-13 | 2016-04-07–2016-04-07 | GASOLINE | IndividualName withheld | $16.28 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
| 860175 | 2016-05-19 | 2016-03-03–2016-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,445.00 |
| 860176 | 2016-05-19 | 2016-03-09–2016-03-09 | WARRANTIES | IMPACTOFFICE | $99.00 |
| 861264 | 2016-06-10 | 2016-03-09–2016-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,048.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $225.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388227 | 2016-04-05 | 2016-02-22–2017-02-21 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,000.00 |
| E0388229 | 2016-04-05 | 2016-03-04–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.00 |
| E0391201 | 2016-04-13 | 2016-02-25–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0391205 | 2016-04-13 | 2016-03-30–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.79 |
| E0391207 | 2016-04-13 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.32 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $670.96 |
| E0397685 | 2016-05-02 | 2016-05-01–2016-07-31 | WATER | QUENCH | $120.56 |
| E0400268 | 2016-05-06 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.97 |
| E0400273 | 2016-05-10 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.43 |