8rows
$1,414.81paid 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$383,090.202018 HON. JOHN RATCLIFFE ($383,090.20) · Median member: $350,022.37
2018 so far$1,270,457.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $307,770.34 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN RATCLIFFE | 2018 | $383,090.20 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,770.34 |
| 2 | Contractual services | Itemized | $14,129.75 |
| 3 | Rent, communications and utilities | Itemized | $15,545.57 |
| 4 | Printing and franked mail | Itemized | $19,546.95 |
| 5 | Travel | Itemized | $21,020.88 |
| 6 | Equipment | Itemized | $1,561.20 |
| 7 | Supplies and materials | Itemized | $3,500.51 |
| 8 | Other | Itemized | $15.00 |
| Member total | $383,090.20 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,186.08 |
| LEGISLATIVE ASSISTANT | 2 | $38,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $35,034.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| DIRECTOR OF PUBLIC POLICY | 1 | $20,000.00 |
| SCHEDULER | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $14,999.99 |
| CONSTITUENT SER. MGR&VET AFF. | 1 | $14,500.00 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| PART-TIME EMPLOYEE | 1 | $4,000.00 |
| TEMPORARY EMPLOYEE | 2 | $2,633.34 |
| other titles | 2 | $1,000.00 |
| Payroll total | 20 | $307,770.34 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024141 | 2018-10-16 | 2018-09-27–2018-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $399.75 |
| 1025295 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | IndividualName withheld | $750.00 |
| 1031894 | 2018-10-30 | 2018-10-13–2018-10-28 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1031895 | 2018-10-30 | 2018-09-01–2018-09-29 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $225.00 |
| 1038400 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1045094 | 2018-12-05 | 2018-12-07–2018-12-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1050852 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019689 | 2018-10-02 | 2018-08-10–2018-09-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1024133 | 2018-10-15 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,184.98 |
| 1024140 | 2018-10-15 | 2018-10-01–2018-10-31 | UTILITIES | IndividualName withheld | $21.99 |
| 1024142 | 2018-10-15 | 2018-08-08–2018-09-06 | UTILITIES | TXU ENERGY RETAIL CO LLC | $114.08 |
| 1024143 | 2018-10-15 | 2018-08-27–2018-09-24 | UTILITIES | N&H LEGACY PARTNERS LLC | $104.02 |
| 1024144 | 2018-10-15 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.10 |
| 1024134 | 2018-10-16 | 2018-10-05–2018-10-05 | UTILITIES | IndividualName withheld | $5.41 |
| 1024145 | 2018-10-16 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.10 |
| 1024146 | 2018-10-16 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $180.71 |
| 1025921 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,148.83 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.41 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.83 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,495.20 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.02 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.50 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1024148 | 2018-10-16 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $11.08 |
| 1024051 | 2018-10-18 | 2018-08-14–2018-08-14 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $15,587.23 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019688 | 2018-10-01 | 2018-04-16–2018-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.50 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $522.50 |
| 1019689 | 2018-10-02 | 2018-07-29–2018-08-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,637.00 |
| 〃 | 〃 | 2018-08-20–2018-08-24 | LODGING | 〃 | $420.36 |
| 〃 | 〃 | 2018-08-24–2018-08-24 | MEALS | 〃 | $15.94 |
| 〃 | 〃 | 2018-07-27–2018-08-27 | TAXI/PARKING/TOLLS | 〃 | $92.70 |
| 1022724 | 2018-10-16 | 2018-10-05–2018-10-05 | MEALS | IndividualName withheld | $5.49 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $17.77 |
| 〃 | 〃 | 2018-09-19–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| 1024132 | 2018-10-16 | 2018-09-04–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.89 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT7DC53I | $72.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT88K4LO | $37.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT63Y9P | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $37.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $47.80 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.42 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MT9GL9WK | $96.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $69.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $74.49 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024147 | 2018-10-16 | 2018-09-06–2018-09-06 | FREIGHT CHARGES | XEROX CORPORATION | $15.00 |