Representative · TX · Republican · bioguide R000601
John Ratcliffe
In office since 2015
Spent this quarter$361,578.802018 HON. JOHN RATCLIFFE ($361,578.80) · Median member: $312,059.33
2018 so far$887,366.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $284,736.69 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN RATCLIFFE | 2018 | $361,578.80 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,736.69 |
| 2 | Contractual services | Itemized | $10,305.00 |
| 3 | Rent, communications and utilities | Itemized | $13,280.58 |
| 4 | Printing and franked mail | Itemized | $20,812.84 |
| 5 | Travel | Itemized | $26,059.58 |
| 6 | Equipment | Itemized | $4,229.85 |
| 7 | Supplies and materials | Itemized | $2,154.26 |
| Member total | $361,578.80 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $32,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,422.22 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.01 |
| DIRECTOR OF PUBLIC POLICY | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SCHEDULER | 1 | $14,500.01 |
| CONSTITUENT SER. MGR&VET AFF. | 1 | $14,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| TEMPORARY EMPLOYEE | 1 | $4,064.45 |
| PAID INTERN | 1 | $1,500.00 |
| Payroll total | 17 | $284,736.69 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001205 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004991 | 2018-07-30 | 2018-07-08–2018-07-22 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1009629 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1011675 | 2018-08-30 | 2018-08-05–2018-08-19 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1014561 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999228 | 2018-07-09 | 2018-04-10–2018-05-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 999229 | 2018-07-09 | 2018-05-10–2018-06-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0637296 | 2018-07-09 | 2018-06-01–2018-06-01 | UTILITIES | IndividualName withheld | $8.00 |
| 999849 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | IndividualName withheld | $21.99 |
| 1001849 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-WSC WINDSTREAM PMTFEE | $197.37 |
| 999234 | 2018-07-23 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $311.73 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $459.70 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.22 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,239.59 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.24 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,398.49 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.19 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,571.61 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 999851 | 2018-07-09 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.73 |
Travel, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999228 | 2018-07-09 | 2018-04-02–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,189.00 |
| 〃 | 〃 | 2018-04-08–2018-04-24 | LODGING | 〃 | $1,458.92 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | MEALS | 〃 | $23.51 |
| 〃 | 〃 | 2018-04-25–2018-04-25 | CAR RENTAL | 〃 | $230.30 |
| 〃 | 〃 | 2018-04-01–2018-04-27 | TAXI/PARKING/TOLLS | 〃 | $344.07 |
| 999229 | 2018-07-09 | 2018-04-27–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,512.62 |
| 〃 | 〃 | 2018-04-27–2018-05-28 | TAXI/PARKING/TOLLS | 〃 | $278.19 |
| E0637296 | 2018-07-09 | 2018-05-29–2018-06-01 | LODGING | IndividualName withheld | $315.27 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $218.24 |
| 〃 | 〃 | 2018-06-03–2018-06-03 | CAR RENTAL | IndividualName withheld | $52.30 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| 1005646 | 2018-08-06 | 2018-08-02–2018-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| 1011676 | 2018-09-04 | 2018-01-26–2018-01-26 | MAINTENANCE / REPAIRS | RICOH USA INC | $808.65 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $34.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $83.47 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $17.28 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.33 |