Representative · TX · Republican · bioguide R000601
John Ratcliffe
In office since 2015
Spent this quarter$342,969.812016 HON. JOHN RATCLIFFE ($12,559.77) · 2017 HON. JOHN RATCLIFFE ($330,410.04) · Median member: $289,986.76
2017 so far$574,177.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $253,573.65 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN RATCLIFFE | 2016 | $12,559.77 |
| 2017 HON. JOHN RATCLIFFE | 2017 | $330,410.04 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,573.65 |
| 2 | Contractual services | Itemized | $22,912.67 |
| 3 | Rent, communications and utilities | Itemized | $27,458.68 |
| 4 | Printing and franked mail | Itemized | $2,803.56 |
| 5 | Travel | Itemized | $29,037.00 |
| 6 | Equipment | Itemized | $1,633.56 |
| 7 | Supplies and materials | Itemized | $5,550.69 |
| Member total | $342,969.81 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.59 |
| REGIONAL REPRESENTATIVE | 2 | $30,625.00 |
| DISTRICT DIRECTOR | 1 | $26,200.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $25,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| REGIONAL REPRESENTATIVE. | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| CONSTITUENT LIA FOR VET SERV | 1 | $11,999.99 |
| SCHEDULER | 1 | $10,333.33 |
| DISTRICT ASSISTANT | 1 | $8,500.01 |
| STAFF ASSISTANT | 1 | $7,111.10 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| other titles | 5 | $8,019.97 |
| Payroll total | 21 | $253,573.65 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914500 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 913423 | 2017-04-24 | 2017-03-11–2017-03-26 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 920094 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 918481 | 2017-05-17 | 2017-04-08–2017-04-23 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 923665 | 2017-05-30 | 2017-05-01–2017-06-30 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| 928214 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 913128 | 2017-04-10 | 2017-03-31–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $12,532.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912342 | 2017-04-06 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $940.78 |
| E0506787 | 2017-04-19 | 2017-03-11–2017-03-12 | UTILITIES | IndividualName withheld | $15.99 |
| 913430 | 2017-04-20 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $195.18 |
| E0503177 | 2017-04-21 | 2017-02-01–2018-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $314.00 |
| 913427 | 2017-04-24 | 2017-03-01–2017-03-31 | UTILITIES | IndividualName withheld | $17.31 |
| 913428 | 2017-04-24 | 2017-03-01–2017-03-31 | UTILITIES | ATMOS ENERGY CORPORATION | $67.06 |
| 917826 | 2017-04-24 | 2017-01-28–2017-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 917828 | 2017-04-25 | 2017-03-07–2017-04-05 | UTILITIES | TXU ENERGY RETAIL CO LLC | $2.92 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $750.07 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.84 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.16 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.64 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $454.20 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 913431 | 2017-04-20 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $79.78 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506787 | 2017-04-19 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.62 |
| E0503177 | 2017-04-21 | 2017-02-04–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.17 |
| 913421 | 2017-04-24 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.33 |
| 913424 | 2017-04-24 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.00 |
| 913426 | 2017-04-24 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $733.91 |
| 913429 | 2017-04-24 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.88 |
| 917826 | 2017-04-24 | 2017-02-03–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,767.60 |
| 〃 | 〃 | 2017-01-28–2017-02-28 | LODGING | 〃 | $331.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $156.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $154.51 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| 919136 | 2017-05-24 | 2017-02-21–2017-03-21 | MAINTENANCE / REPAIRS | XEROX CORPORATION | $72.36 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $66.68 |
| E0503177 | 2017-04-21 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.95 |
| 913426 | 2017-04-24 | 2017-03-29–2017-03-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 913422 | 2017-04-26 | 2017-03-04–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.82 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.54 |
| 918483 | 2017-05-17 | 2017-02-22–2018-02-21 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $4,000.00 |
| 923669 | 2017-05-31 | 2017-05-16–2017-06-15 | PUBLICATIONS/REFERENCE MAT'L | WINDSTREAM HOLDINGS INC | $198.47 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |