Representative · TX · Republican · bioguide R000601
John Ratcliffe
In office since 2015
Spent this quarter$303,995.562016 HON. JOHN RATCLIFFE ($60,227.64) · 2017 HON. JOHN RATCLIFFE ($243,767.92) · Median member: $297,702.03
2017 so far$243,767.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $222,444.43 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN RATCLIFFE | 2016 | $60,227.64 |
| 2017 HON. JOHN RATCLIFFE | 2017 | $243,767.92 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,444.43 |
| 2 | Contractual services | Itemized | $10,681.34 |
| 3 | Rent, communications and utilities | Itemized | $6,770.82 |
| 4 | Printing and franked mail | Itemized | $38,526.47 |
| 5 | Travel | Itemized | $11,399.74 |
| 6 | Equipment | Itemized | $2,127.19 |
| 7 | Supplies and materials | Itemized | $12,045.57 |
| Member total | $303,995.56 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,166.67 |
| REGIONAL REPRESENTATIVE | 4 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,000.01 |
| SCHEDULER | 2 | $13,377.78 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| REGIONAL REPRESENTATIVE. | 2 | $11,250.00 |
| CONSTITUENT LIA FOR VET SERV | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| DISTRICT ASSISTANT | 2 | $6,500.01 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| other titles | 2 | $1,650.00 |
| Payroll total | 34 | $222,444.43 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898253 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0487657 | 2017-02-15 | 2017-01-14–2017-01-29 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 903530 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0495068 | 2017-03-13 | 2017-02-11–2017-02-26 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 908915 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908133 | 2017-03-24 | 2017-03-01–2017-04-30 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| E0498624 | 2017-03-24 | 2017-01-01–2017-02-28 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| E0478317 | 2017-01-17 | 2016-12-03–2016-12-31 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $225.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478320 | 2017-01-13 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $184.99 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.67 |
| E0482254 | 2017-01-30 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.43 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.80 |
| E0486973 | 2017-02-13 | 2016-12-07–2017-01-06 | UTILITIES | TXU ENERGY RETAIL CO LLC | $63.38 |
| E0486974 | 2017-02-13 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $900.55 |
| E0486975 | 2017-02-13 | 2017-01-11–2017-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.08 |
| E0486991 | 2017-02-13 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $194.40 |
| E0487656 | 2017-02-15 | 2017-01-10–2017-01-10 | UTILITIES | N&H LEGACY PARTNERS LLC | $92.96 |
| E0487658 | 2017-02-15 | 2017-01-01–2017-01-31 | UTILITIES | IndividualName withheld | $17.31 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$97.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.88 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.27 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| E0498594 | 2017-03-24 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.04 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.07 |
| LAW0064756 | 2017-01-09 | 2016-12-27–2016-12-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| E0478430 | 2017-01-13 | 2016-11-16–2016-12-07 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.46 |
Travel, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487648 | 2017-02-15 | 2017-01-01–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.73 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.65 |
| E0487651 | 2017-02-15 | 2017-01-01–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.64 |
| E0487652 | 2017-02-15 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.75 |
| E0487659 | 2017-02-15 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.99 |
| E0487664 | 2017-02-15 | 2017-01-10–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.97 |
| E0492311 | 2017-03-03 | 2017-01-04–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.45 |
| E0495041 | 2017-03-13 | 2017-02-02–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.87 |
| 〃 | 〃 | 2017-02-05–2017-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.99 |
| E0495071 | 2017-03-13 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.70 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $565.99 |
Supplies and materials, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.62 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KROGER | $40.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $69.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.81 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| FRM0066272 | 2017-02-28 | 2017-01-30–2017-01-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.52 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $57.94 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |