2rows
$611.19paid 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$315,131.592018 HON. JOHN RATCLIFFE ($32,223.66) · 2019 HON. JOHN RATCLIFFE ($282,907.93) · Median member: $301,016.28
2019 so far$282,907.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $259,154.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN RATCLIFFE | 2018 | $32,223.66 |
| 2019 HON. JOHN RATCLIFFE | 2019 | $282,907.93 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,154.78 |
| 2 | Contractual services | Itemized | $11,812.54 |
| 3 | Rent, communications and utilities | Itemized | $12,100.16 |
| 4 | Printing and franked mail | Itemized | $1,870.14 |
| 5 | Travel | Itemized | $15,386.38 |
| 6 | Equipment | Itemized | $3,606.98 |
| 7 | Supplies and materials | Itemized | $11,200.61 |
| Member total | $315,131.59 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,749.99 |
| DISTRICT CHIEF OF STAFF | 2 | $26,775.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF PUBLIC POLICY | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CONSTITUENT SER. MGR&VET AFF. | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $9,853.83 |
| STAFF ASSISTANT | 1 | $7,933.33 |
| SHARED EMPLOYEE | 2 | $4,875.00 |
| TEMPORARY EMPLOYEE | 1 | $2,166.67 |
| other titles | 3 | $2,050.92 |
| Payroll total | 37 | $259,154.78 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064058 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01071938 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01076291 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 | ||
| 01078414 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079322 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01089069 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 | ||
| 01089070 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.99 | ||
| 01091878 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092828 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067582 | EQUIP RENTAL (EFF 1/3/03) | RENTACRATE LLC | $250.75 | ||
| 01067599 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $203.16 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.96 | ||
| 01076293 | UTILITIES | IndividualName withheld | $21.99 | ||
| 01079937 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $462.16 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.64 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$52.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.14 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$119.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.62 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$46.20 | ||
| 01076284 | PRINTING & REPRODUCTION | IndividualName withheld | $10.40 | ||
| 01089066 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01096473 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.76 | ||
| 01057890 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.31 |
Travel, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076265 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.91 | ||
| 01076266 | PRIVATE AUTO MILEAGE | IndividualName withheld | $669.81 | ||
| 01076277 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.62 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.00 | ||
| 01076284 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.10 | ||
| 01079937 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.40 | ||
| 01067594 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,045.78 |
Supplies and materials, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059319 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,880.00 | ||
| 01068022 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.66 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.35 | ||
| 01076265 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.70 | ||
| 01076271 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.45 | ||
| 01076284 | FOOD & BEVERAGE | IndividualName withheld | $16.75 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $35.85 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.76 |