2rows
$238.72paid 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$284,392.042016 HON. JOHN RATCLIFFE ($354.95) · 2017 HON. JOHN RATCLIFFE ($284,037.09) · Median member: $294,398.14
2017 so far$858,215.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $236,274.13 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN RATCLIFFE | 2016 | $354.95 |
| 2017 HON. JOHN RATCLIFFE | 2017 | $284,037.09 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,274.13 |
| 2 | Contractual services | Itemized | $10,666.34 |
| 3 | Rent, communications and utilities | Itemized | $13,998.62 |
| 4 | Printing and franked mail | Itemized | $4,538.09 |
| 5 | Travel | Itemized | $15,509.43 |
| 6 | Equipment | Itemized | $1,561.20 |
| 7 | Supplies and materials | Itemized | $1,844.23 |
| Member total | $284,392.04 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,632.42 |
| REGIONAL REPRESENTATIVE | 2 | $26,625.00 |
| DISTRICT DIRECTOR | 1 | $24,300.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,000.00 |
| CONSTITUENT LIA FOR VET SERV | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| REGIONAL REPRESENTATIVE. | 1 | $9,791.67 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| DISTRICT ASSISTANT | 1 | $6,500.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 6 | $10,425.02 |
| Payroll total | 22 | $236,274.13 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931451 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 935369 | 2017-08-03 | 2017-07-01–2017-08-31 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| 935370 | 2017-08-04 | 2017-07-23–2017-07-23 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $75.00 |
| 937098 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940880 | 2017-08-29 | 2017-08-06–2017-08-20 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 941584 | 2017-09-12 | 2017-09-01–2017-10-31 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| 942798 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 935655 | 2017-08-07 | 2017-01-16–2017-01-16 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $285.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929430 | 2017-07-05 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $973.98 |
| 929437 | 2017-07-05 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.43 |
| 929439 | 2017-07-05 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $187.13 |
| 929927 | 2017-07-12 | 2017-06-01–2017-06-30 | UTILITIES | IndividualName withheld | $17.31 |
| 932157 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 930299 | 2017-07-20 | 2017-06-01–2017-06-30 | UTILITIES | N&H LEGACY PARTNERS LLC | $31.94 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $459.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
Printing and franked mail, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.75 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.71 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.82 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $974.80 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$99.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.84 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,077.09 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 929928 | 2017-07-11 | 2017-05-09–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.24 |
Travel, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929925 | 2017-07-13 | 2017-04-27–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.15 |
| 929926 | 2017-07-17 | 2017-06-14–2017-06-20 | MEALS | IndividualName withheld | $28.17 |
| 〃 | 〃 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.25 |
| 930298 | 2017-07-20 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $769.46 |
| 930300 | 2017-07-20 | 2017-06-12–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.40 |
| 930301 | 2017-07-20 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.84 |
| 930302 | 2017-07-20 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.33 |
| 935366 | 2017-08-04 | 2017-05-25–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,162.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,116.27 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $329.09 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
Supplies and materials, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $5.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $9.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.57 |
| E0539243 | 2017-08-02 | 2017-07-07–2017-07-07 | FOOD & BEVERAGE | IndividualName withheld | $218.77 |
| 936258 | 2017-08-21 | 2017-07-23–2017-07-23 | FOOD & BEVERAGE | IndividualName withheld | $26.95 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.20 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.96 |
| 941208 | 2017-09-06 | 2017-08-24–2017-08-24 | FOOD & BEVERAGE | IndividualName withheld | $14.65 |
| 941212 | 2017-09-07 | 2017-07-31–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.11 |