1rows
$131.04paid 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$363,457.312016 HON. JOHN RATCLIFFE ($363,457.31) · Median member: $323,677.86
2016 so far$1,176,149.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $294,029.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN RATCLIFFE | 2016 | $363,457.31 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,029.45 |
| 2 | Contractual services | Itemized | $10,200.67 |
| 3 | Rent, communications and utilities | Itemized | $13,449.08 |
| 4 | Printing and franked mail | Itemized | $13,597.10 |
| 5 | Travel | Itemized | $13,752.06 |
| 6 | Equipment | Itemized | $13,420.77 |
| 7 | Supplies and materials | Itemized | $5,008.18 |
| Member total | $363,457.31 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| REGIONAL REPRESENTATIVE | 2 | $37,000.01 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $34,764.98 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $26,874.99 |
| SCHEDULER | 1 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| PRESS SECRETARY | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| CONSTITUENT LIA FOR VET SERV | 1 | $14,999.99 |
| FIELD REPRESENTATIVE | 1 | $14,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| REGIONAL REPRESENTATIVE. | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| DISTRICT ASSISTANT | 1 | $10,099.99 |
| SHARED EMPLOYEE | 1 | $8,749.99 |
| other titles | 1 | $1,539.50 |
| Payroll total | 17 | $294,029.45 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447197 | 2016-10-04 | 2016-09-01–2016-10-31 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| E0447201 | 2016-10-04 | 2016-09-11–2016-09-25 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 882424 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0455554 | 2016-11-02 | 2016-10-08–2016-10-23 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 887650 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0468340 | 2016-12-15 | 2016-11-05–2016-11-19 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 895068 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447195 | 2016-10-04 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.90 |
| E0447196 | 2016-10-04 | 2016-09-01–2016-09-30 | UTILITIES | IndividualName withheld | $17.31 |
| E0447199 | 2016-10-04 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $188.45 |
| 882983 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| E0452836 | 2016-10-20 | 2016-09-07–2016-10-05 | UTILITIES | TXU ENERGY RETAIL CO LLC | $108.71 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.02 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $463.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.21 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.42 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.36 |
| 896736 | 2016-12-28 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,202.87 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| E0447198 | 2016-10-04 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $60.67 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $399.95 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | CITI PCARD-USGOVT PRINT OFC | $1,125.00 |
Travel, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447825 | 2016-10-06 | 2016-09-02–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.24 |
| E0447826 | 2016-10-06 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.78 |
| E0447827 | 2016-10-06 | 2016-09-01–2016-09-17 | PRIVATE AUTO MILEAGE | HON JOHN RATCLIFFE | $131.04 |
| E0447830 | 2016-10-06 | 2016-09-09–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.97 |
| E0449544 | 2016-10-12 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.90 |
| 〃 | 〃 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.35 |
| E0449545 | 2016-10-12 | 2016-09-01–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.93 |
| 〃 | 〃 | 2016-09-21–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.58 |
| E0455552 | 2016-11-02 | 2016-10-23–2016-10-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $167.98 |
| 〃 | 〃 | 2016-10-17–2016-10-20 | MEALS | IndividualName withheld | $84.03 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-TARGET | $10.81 |
| 891559 | 2016-11-25 | 2016-11-08–2016-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $11,376.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.72 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.32 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447194 | 2016-10-04 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | FIRMINS | $23.97 |
| E0447200 | 2016-10-04 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0449544 | 2016-10-12 | 2016-08-03–2016-08-03 | HABITATION EXPENSE | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2016-08-03–2016-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.88 |
| 〃 | 〃 | 2016-09-23–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.97 |
| E0449571 | 2016-10-13 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | FIRMINS | $28.26 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $105.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $541.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $49.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |