1rows
$171.02paid 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$277,937.922015 HON. JOHN RATCLIFFE ($639.14) · 2017 HON. JOHN RATCLIFFE ($1,365.99) · 2018 HON. JOHN RATCLIFFE ($275,932.79) · Median member: $302,276.68
2018 so far$525,788.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $219,366.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN RATCLIFFE | 2015 | $639.14 |
| 2017 HON. JOHN RATCLIFFE | 2017 | $1,365.99 |
| 2018 HON. JOHN RATCLIFFE | 2018 | $275,932.79 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,366.21 |
| 2 | Contractual services | Itemized | $11,317.31 |
| 3 | Rent, communications and utilities | Itemized | $18,308.43 |
| 4 | Printing and franked mail | Itemized | $3,576.57 |
| 5 | Travel | Itemized | $20,928.46 |
| 6 | Equipment | Itemized | $1,561.20 |
| 7 | Supplies and materials | Itemized | $2,879.74 |
| Member total | $277,937.92 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $30,000.00 |
| CHIEF OF STAFF | 2 | $28,694.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,749.99 |
| SPECIAL ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| REGIONAL REPRESENTATIVE | 1 | $16,250.01 |
| DIRECTOR OF PUBLIC POLICY | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| CONSTITUENT SER. MGR&VET AFF. | 1 | $12,000.00 |
| SCHEDULER | 2 | $11,791.67 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $10,625.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,944.44 |
| PAID INTERN | 2 | $1,503.76 |
| other titles | 2 | $1,556.89 |
| Payroll total | 22 | $219,366.21 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981707 | 2018-04-11 | 2018-03-10–2018-03-24 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 982190 | 2018-04-14 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.31 |
| 983053 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | CITI PCARD-NTH DEGREE RSA CONFERE | $695.00 |
| 989081 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 987707 | 2018-05-25 | 2018-04-07–2018-04-22 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 994365 | 2018-06-15 | 2018-05-13–2018-05-27 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 995120 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 999232 | 2018-06-29 | 2018-06-09–2018-06-23 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981629 | 2018-04-09 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,060.62 |
| 981710 | 2018-04-09 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.17 |
| 981711 | 2018-04-10 | 2018-03-16–2018-04-15 | UTILITIES | WINDSTREAM HOLDINGS INC | $197.65 |
| 983701 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-USA USA MINUTE KEY IN | $12.99 |
| 982187 | 2018-04-17 | 2018-04-03–2018-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.92 |
| 981705 | 2018-04-19 | 2018-02-10–2018-02-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $432.86 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.38 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,169.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.24 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.53 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.10 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 981625 | 2018-04-06 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982186 | 2018-04-11 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.04 |
| 981706 | 2018-04-16 | 2018-02-20–2018-02-23 | MEALS | IndividualName withheld | $66.90 |
| 〃 | 〃 | 2018-02-21–2018-02-23 | GASOLINE | IndividualName withheld | $45.10 |
| 982181 | 2018-04-17 | 2018-03-04–2018-03-06 | MEALS | IndividualName withheld | $39.45 |
| 〃 | 〃 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.96 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.21 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $144.74 |
| 982184 | 2018-04-17 | 2018-03-02–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.84 |
| 982185 | 2018-04-17 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $39.19 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $592.78 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $129.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $70.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $4.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $46.17 |
| 982184 | 2018-04-17 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $922.30 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $27.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $107.45 |