1rows
$332.96paid 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$258,482.672015 HON. JOHN RATCLIFFE (−$377.18) · 2016 HON. JOHN RATCLIFFE ($258,859.85) · Median member: $292,350.17
2016 so far$812,692.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,133.34 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN RATCLIFFE | 2015 | −$377.18 |
| 2016 HON. JOHN RATCLIFFE | 2016 | $258,859.85 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,133.34 |
| 2 | Contractual services | Itemized | $11,035.00 |
| 3 | Rent, communications and utilities | Itemized | $13,606.63 |
| 4 | Printing and franked mail | Itemized | $4,150.93 |
| 5 | Travel | Itemized | $12,232.28 |
| 6 | Equipment | Itemized | $2,034.36 |
| 7 | Supplies and materials | Itemized | $2,290.13 |
| Member total | $258,482.67 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,666.67 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| REGIONAL REPRESENTATIVE | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,791.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SCHEDULER | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,500.00 |
| CONSTITUENT LIA FOR VET SERV | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| REGIONAL REPRESENTATIVE. | 1 | $9,125.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT ASSISTANT | 1 | $6,099.99 |
| SENIOR POLICY ADVISOR | 1 | $5,005.56 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 3 | $6,944.47 |
| Payroll total | 19 | $213,133.34 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866871 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 872119 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0435022 | 2016-08-24 | 2016-07-02–2016-07-16 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| E0440573 | 2016-09-13 | 2016-08-13–2016-08-31 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 877356 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| E0440559 | 2016-09-29 | 2016-08-17–2016-08-17 | TRAINING | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| E0418444 | 2016-07-05 | 2016-06-26–2016-06-26 | UTILITIES | IndividualName withheld | $16.00 |
| E0418445 | 2016-07-05 | 2016-06-01–2016-06-30 | UTILITIES | IndividualName withheld | $22.31 |
| E0418447 | 2016-07-05 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.69 |
| E0420693 | 2016-07-13 | 2016-06-30–2016-06-30 | UTILITIES | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | UTILITIES | IndividualName withheld | $33.95 |
| 〃 | 〃 | 2016-07-04–2016-07-04 | UTILITIES | IndividualName withheld | $27.95 |
| 867437 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| E0423430 | 2016-07-20 | 2016-07-01–2016-08-31 | UTILITIES | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| E0423433 | 2016-07-20 | 2016-06-07–2016-07-06 | UTILITIES | TXU ENERGY RETAIL CO LLC | $134.42 |
Printing and franked mail, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.21 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.26 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,390.12 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,139.92 |
| E0435019 | 2016-08-24 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418446 | 2016-07-05 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.90 |
| E0420690 | 2016-07-13 | 2016-06-22–2016-06-22 | MEALS | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.89 |
| E0420691 | 2016-07-13 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.74 |
| E0420692 | 2016-07-13 | 2016-06-14–2016-06-24 | MEALS | IndividualName withheld | $39.94 |
| 〃 | 〃 | 2016-06-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.00 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.54 |
| E0420693 | 2016-07-13 | 2016-06-10–2016-06-10 | GASOLINE | IndividualName withheld | $7.48 |
| E0420694 | 2016-07-13 | 2016-05-09–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.05 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.85 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418446 | 2016-07-05 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.96 |
| E0420695 | 2016-07-12 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.99 |
| E0420694 | 2016-07-13 | 2016-05-01–2016-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.47 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.28 |
| E0420689 | 2016-07-18 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | FIRMINS | $34.72 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $44.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.60 |
| E0428615 | 2016-08-04 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |