2rows
$522.40paid 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$345,841.612017 HON. JOHN RATCLIFFE ($95,986.32) · 2018 HON. JOHN RATCLIFFE ($249,855.29) · Median member: $335,905.50
2018 so far$249,855.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $218,156.93 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN RATCLIFFE | 2017 | $95,986.32 |
| 2018 HON. JOHN RATCLIFFE | 2018 | $249,855.29 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,156.93 |
| 2 | Contractual services | Itemized | $11,507.72 |
| 3 | Rent, communications and utilities | Itemized | $17,479.89 |
| 4 | Printing and franked mail | Itemized | $70,228.34 |
| 5 | Travel | Itemized | $16,570.29 |
| 6 | Equipment | Itemized | $1,561.20 |
| 7 | Supplies and materials | Itemized | $10,337.24 |
| Member total | $345,841.61 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $25,749.99 |
| SPECIAL ADVISOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| REGIONAL REPRESENTATIVE | 2 | $16,250.01 |
| SCHEDULER | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 3 | $12,016.68 |
| CONSTITUENT SER. MGR&VET AFF. | 2 | $12,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $10,625.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,666.66 |
| DIRECTOR OF PUBLIC POLICY | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN | 4 | $1,874.58 |
| other titles | 1 | $1,224.00 |
| Payroll total | 35 | $218,156.93 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964301 | 2018-01-16 | 2018-01-01–2018-02-28 | SECURITY SERVICE | GREEN ELECTRONIC SOLUTIONS | $75.67 |
| 965645 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 970568 | 2018-02-09 | 2018-02-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | TVEYES INC | $1,100.00 |
| 970570 | 2018-02-09 | 2018-01-14–2018-01-28 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 971722 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $27.05 |
| 979572 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 964304 | 2018-01-15 | 2017-12-03–2017-12-31 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.51 |
| 964308 | 2018-01-15 | 2017-12-16–2018-01-15 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $198.36 |
| 964307 | 2018-01-16 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.55 |
| 968835 | 2018-01-24 | 2017-12-10–2018-01-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.15 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.92 |
| 970564 | 2018-02-09 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $978.04 |
| 970572 | 2018-02-09 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $198.53 |
| 972370 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.54 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.34 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.82 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.82 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$84.15 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 5ZM6PD6D | $363.25 |
| 976315 | 2018-03-16 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $4.21 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.28 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968835 | 2018-01-24 | 2018-01-03–2018-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,585.78 |
| 970563 | 2018-02-09 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.77 |
| 970566 | 2018-02-09 | 2018-01-15–2018-01-16 | MEALS | IndividualName withheld | $63.73 |
| 〃 | 〃 | 2018-01-02–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.26 |
| 〃 | 〃 | 2018-01-17–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.85 |
| 〃 | 〃 | 2018-01-15–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.47 |
| 970567 | 2018-02-09 | 2018-01-08–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.30 |
| 970571 | 2018-02-09 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.88 |
| 975270 | 2018-03-01 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.57 |
| 975272 | 2018-03-01 | 2018-01-07–2018-01-31 | PRIVATE AUTO MILEAGE | HON JOHN RATCLIFFE | $304.87 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964300 | 2018-01-16 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $468.93 |
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.96 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-AMAZON MKTPLACE PMTS | $99.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $105.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $39.98 |
| FRM0076045 | 2018-02-22 | 2018-02-03–2018-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.18 |