8rows
$1,762.67paid 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$378,470.162017 HON. JOHN RATCLIFFE ($378,470.16) · Median member: $341,527.33
2017 so far$1,236,685.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $273,530.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN RATCLIFFE | 2017 | $378,470.16 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,530.03 |
| 2 | Contractual services | Itemized | $10,305.00 |
| 3 | Rent, communications and utilities | Itemized | $13,798.09 |
| 4 | Printing and franked mail | Itemized | $47,532.30 |
| 5 | Travel | Itemized | $22,238.34 |
| 6 | Equipment | Itemized | $1,561.20 |
| 7 | Supplies and materials | Itemized | $9,505.20 |
| Member total | $378,470.16 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| REGIONAL REPRESENTATIVE | 2 | $34,750.01 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $17,000.00 |
| CONSTITUENT SER. MGR&VET AFF. | 1 | $11,500.00 |
| SPECIAL ADVISOR | 1 | $11,458.33 |
| DISTRICT ASSISTANT | 1 | $10,944.51 |
| STAFF ASSISTANT | 1 | $9,333.34 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $8,266.67 |
| FIELD REPRESENTATIVE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 5 | $10,708.67 |
| Payroll total | 23 | $273,530.03 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946667 | 2017-10-06 | 2017-09-03–2017-09-17 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 948206 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956505 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 958339 | 2017-12-14 | 2017-11-06–2017-11-19 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 960019 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946663 | 2017-10-06 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $977.13 |
| 946668 | 2017-10-06 | 2017-09-01–2017-09-30 | UTILITIES | IndividualName withheld | $17.31 |
| 946670 | 2017-10-06 | 2017-08-08–2017-09-07 | UTILITIES | TXU ENERGY RETAIL CO LLC | $143.17 |
| 946671 | 2017-10-06 | 2017-09-11–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.76 |
| 946672 | 2017-10-06 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $201.37 |
| 946660 | 2017-10-12 | 2017-08-10–2017-08-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 948888 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| E0562712 | 2017-10-17 | 2017-08-31–2017-09-10 | UTILITIES | IndividualName withheld | $33.81 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.94 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.03 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,508.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.10 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $806.42 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.52 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 947445 | 2017-10-18 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.40 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,258.96 |
Travel, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946661 | 2017-10-06 | 2017-08-22–2017-08-24 | MEALS | IndividualName withheld | $67.85 |
| 〃 | 〃 | 2017-08-25–2017-08-25 | GASOLINE | IndividualName withheld | $3.67 |
| 946664 | 2017-10-06 | 2017-08-23–2017-08-24 | MEALS | IndividualName withheld | $53.76 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | GASOLINE | IndividualName withheld | $27.18 |
| 〃 | 〃 | 2017-08-07–2017-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.58 |
| 〃 | 〃 | 2017-08-18–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.02 |
| 946665 | 2017-10-06 | 2017-09-06–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.84 |
| 946666 | 2017-10-06 | 2017-07-08–2017-07-08 | PRIVATE AUTO MILEAGE | HON JOHN RATCLIFFE | $119.36 |
| 〃 | 〃 | 2017-08-18–2017-08-31 | PRIVATE AUTO MILEAGE | 〃 | $208.70 |
| 946669 | 2017-10-06 | 2017-08-16–2017-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946664 | 2017-10-06 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $179.76 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.04 |
| 947438 | 2017-10-19 | 2017-09-27–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $9.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $104.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.10 |
| 952322 | 2017-11-07 | 2017-10-22–2017-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.40 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $56.58 |