10rows
$1,027.88paid 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$348,362.312018 HON. JOHN RATCLIFFE ($3,415.00) · 2019 HON. JOHN RATCLIFFE ($344,947.31) · Median member: $368,947.66
2019 so far$1,303,940.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $290,393.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN RATCLIFFE | 2018 | $3,415.00 |
| 2019 HON. JOHN RATCLIFFE | 2019 | $344,947.31 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,393.29 |
| 2 | Contractual services | Itemized | $11,478.99 |
| 3 | Rent, communications and utilities | Itemized | $17,352.09 |
| 4 | Printing and franked mail | Itemized | $715.92 |
| 5 | Travel | Itemized | $16,335.86 |
| 6 | Equipment | Itemized | $4,414.00 |
| 7 | Supplies and materials | Itemized | $7,672.16 |
| Member total | $348,362.31 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $29,583.34 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,666.67 |
| CONSTITUENT SERVICES REP | 2 | $26,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR/DIREC | 1 | $23,750.00 |
| SCHEDULER | 1 | $18,749.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| DISTRICT ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $6,375.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,420.00 |
| DISTRICT CHIEF OF STAFF | 1 | $1,190.00 |
| other titles | 1 | −$2,361.11 |
| Payroll total | 20 | $290,393.29 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196387 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197269 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1195131 | 2019-10-18 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.99 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211327 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212214 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1211148 | 2019-11-20 | 2019-10-13–2019-10-27 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1211149 | 2019-11-20 | 2019-09-14–2019-09-14 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1226033 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187808 | 2019-10-02 | 2019-08-06–2019-09-05 | UTILITIES | TXU ENERGY RETAIL CO LLC | $169.35 |
| 1187809 | 2019-10-02 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $203.03 |
| 1187807 | 2019-10-03 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,172.07 |
| 1197827 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1195123 | 2019-10-22 | 2019-09-03–2019-09-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $284.80 |
| 1202036 | 2019-10-25 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,172.23 |
| 1202039 | 2019-10-25 | 2019-07-11–2019-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.37 |
| 1202040 | 2019-10-25 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $478.27 |
| 1202038 | 2019-10-28 | 2019-09-06–2019-10-07 | UTILITIES | TXU ENERGY RETAIL CO LLC | $158.17 |
| 1202041 | 2019-10-28 | 2019-10-16–2019-11-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $206.80 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.01 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$67.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.23 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1195146 | 2019-10-18 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.24 |
| 1211154 | 2019-11-20 | 2019-08-21–2019-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.15 |
| 1219185 | 2019-12-02 | 2019-11-08–2019-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1222497 | 2019-12-09 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.70 |
Travel, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187806 | 2019-10-02 | 2019-09-04–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.59 |
| 1195118 | 2019-10-21 | 2019-09-09–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.55 |
| 1195119 | 2019-10-21 | 2019-10-02–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.04 |
| 1195137 | 2019-10-21 | 2019-09-13–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.04 |
| 1195141 | 2019-10-21 | 2019-08-26–2019-08-26 | MEALS | IndividualName withheld | $10.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.58 |
| 1195103 | 2019-10-22 | 2019-08-01–2019-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.26 |
| 〃 | 〃 | 2019-08-23–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.62 |
| 〃 | 〃 | 2019-09-04–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $629.64 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1189910 | 2019-10-02 | 2019-01-28–2019-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,620.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $795.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195112 | 2019-10-22 | 2019-08-21–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1195123 | 2019-10-22 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | IndividualName withheld | $919.80 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.00 |
| 1195127 | 2019-11-06 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MO35H2TM0 AMZN | $19.98 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IM4YU96V3 | $15.69 |
| 1202818 | 2019-11-06 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $35.85 |
| 1205773 | 2019-11-07 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.18 |
| 1205774 | 2019-11-08 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1211145 | 2019-11-20 | 2019-10-01–2019-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.50 |