2rows
$267.72paid 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$318,782.912018 HON. JOHN RATCLIFFE (−$145.47) · 2019 HON. JOHN RATCLIFFE ($318,928.38) · Median member: $304,159.70
2019 so far$958,992.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $278,978.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN RATCLIFFE | 2018 | −$145.47 |
| 2019 HON. JOHN RATCLIFFE | 2019 | $318,928.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,978.47 |
| 2 | Contractual services | Itemized | $11,553.99 |
| 3 | Rent, communications and utilities | Itemized | $13,870.20 |
| 4 | Printing and franked mail | Itemized | $1,068.23 |
| 5 | Travel | Itemized | $10,633.71 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $1,679.31 |
| Member total | $318,782.91 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $31,749.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,775.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CONSTITUENT SER. MGR&VET AFF. | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.00 |
| DIRECTOR OF PUBLIC POLICY | 1 | $10,500.00 |
| DISTRICT ASSISTANT | 1 | $9,229.17 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,979.92 |
| other titles | 5 | $21,058.33 |
| Payroll total | 25 | $278,978.47 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151646 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152555 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1151547 | 2019-07-17 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.99 |
| 1164049 | 2019-08-12 | 2019-07-07–2019-07-21 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1166979 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167876 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1180751 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181646 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141991 | 2019-07-02 | 2019-05-10–2019-06-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1153132 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1151533 | 2019-07-17 | 2019-03-25–2019-06-26 | UTILITIES | N&H LEGACY PARTNERS LLC | $185.82 |
| 1151549 | 2019-07-17 | 2019-06-11–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.68 |
| 1151538 | 2019-07-25 | 2019-06-10–2019-07-09 | UTILITIES | HON JOHN RATCLIFFE | $52.01 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.74 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $572.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.96 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.72 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.98 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$83.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.67 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 1151548 | 2019-07-17 | 2019-02-28–2019-05-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $6.84 |
| 1151550 | 2019-07-17 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.69 |
Travel, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141991 | 2019-07-02 | 2019-05-03–2019-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $424.31 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $433.01 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-04-28–2019-04-28 | TAXI/PARKING/TOLLS | 〃 | $13.52 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | TAXI/PARKING/TOLLS | 〃 | $11.42 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151541 | 2019-07-17 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $234.76 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | FOOD & BEVERAGE | IndividualName withheld | $23.90 |
| 1151542 | 2019-07-29 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M68LO3K11 AM | $24.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.77 |
| 1164041 | 2019-08-12 | 2019-07-17–2019-07-17 | WATER | IndividualName withheld | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.23 |
| 1164044 | 2019-08-26 | 2019-07-23–2019-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MH4S96UL0 | $31.03 |
| 〃 | 〃 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | IndividualName withheld | $20.03 |