3rows
$687.74paid 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$393,282.622018 HON. JOHN RATCLIFFE ($36,126.04) · 2019 HON. JOHN RATCLIFFE ($357,156.58) · Median member: $303,726.00
2019 so far$640,064.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $293,502.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN RATCLIFFE | 2018 | $36,126.04 |
| 2019 HON. JOHN RATCLIFFE | 2019 | $357,156.58 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,502.39 |
| 2 | Contractual services | Itemized | $12,304.98 |
| 3 | Rent, communications and utilities | Itemized | $21,996.78 |
| 4 | Printing and franked mail | Itemized | $3,088.68 |
| 5 | Travel | Itemized | $25,010.99 |
| 6 | Equipment | Itemized | $33,783.22 |
| 7 | Supplies and materials | Itemized | $3,595.58 |
| Member total | $393,282.62 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,867.59 |
| LEGISLATIVE ASSISTANT | 3 | $37,783.32 |
| DISTRICT CHIEF OF STAFF | 1 | $28,475.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,488.90 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.01 |
| DIRECTOR OF PUBLIC POLICY | 1 | $19,250.00 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| CONSTITUENT SER. MGR&VET AFF. | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| SHARED EMPLOYEE | 2 | $6,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,262.59 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| other titles | 1 | $3,250.00 |
| Payroll total | 24 | $293,502.39 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104653 | 2019-04-09 | 2019-03-02–2019-03-31 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $225.00 |
| 1104655 | 2019-04-09 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.99 |
| 1107371 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108296 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124814 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125738 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1128306 | 2019-05-28 | 2019-04-13–2019-04-27 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114372 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1114373 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1114374 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1114375 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1112574 | 2019-04-24 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,310.37 |
| 1112594 | 2019-04-24 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $190.54 |
| 1112592 | 2019-04-25 | 2019-03-07–2019-04-04 | UTILITIES | TXU ENERGY RETAIL CO LLC | $139.66 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.16 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.12 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $855.67 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1104657 | 2019-04-09 | 2019-01-21–2019-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.31 |
| 1113613 | 2019-04-25 | 2019-02-21–2019-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line87 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099734 | 2019-04-02 | 2019-01-03–2019-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $397.40 |
| 1093623 | 2019-04-09 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.00 |
| 〃 | 〃 | 2019-01-29–2019-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 1104649 | 2019-04-09 | 2019-02-05–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.79 |
| 〃 | 〃 | 2019-03-19–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.69 |
| 1104654 | 2019-04-09 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | HON JOHN RATCLIFFE | $303.72 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-03-29–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$37.10 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-06-12–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.13 |
| 1104651 | 2019-04-09 | 2018-12-07–2018-12-07 | WARRANTIES | LEIDOS DIGITAL SOLUTIONS INC | $326.19 |
| 1104693 | 2019-04-11 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,699.00 |
| 1136130 | 2019-06-14 | 2018-08-29–2018-08-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,500.00 |
| 1144509 | 2019-06-26 | 2018-11-26–2018-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $20,760.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112593 | 2019-04-24 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.51 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.31 |
| 1119080 | 2019-05-10 | 2019-04-01–2020-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $194.72 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | IndividualName withheld | $23.90 |
| 1128309 | 2019-05-28 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.51 |
| 1130609 | 2019-06-07 | 2019-03-12–2019-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVECLD | $254.27 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ2BF4B01 AM | $5.49 |