5rows
$396.15paid 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$307,314.722019 HON. JOHN RATCLIFFE ($68,280.17) · 2020 HON. JOHN RATCLIFFE ($239,034.55) · Median member: $362,416.13
2020 so far$239,034.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $227,153.28 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN RATCLIFFE | 2019 | $68,280.17 |
| 2020 HON. JOHN RATCLIFFE | 2020 | $239,034.55 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,153.28 |
| 2 | Contractual services | Itemized | $41,370.95 |
| 3 | Rent, communications and utilities | Itemized | $15,365.87 |
| 4 | Printing and franked mail | Itemized | $461.66 |
| 5 | Travel | Itemized | $19,607.01 |
| 6 | Equipment | Itemized | $1,938.98 |
| 7 | Supplies and materials | Itemized | $1,416.97 |
| Member total | $307,314.72 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,523.75 |
| DISTRICT DIRECTOR | 2 | $22,725.00 |
| CONSTITUENT SERVICES REP | 4 | $21,639.17 |
| LEGISLATIVE DIRECTOR | 2 | $21,543.33 |
| COMMUNICATIONS DIRECTOR | 2 | $18,937.50 |
| DEPUTY DISTRICT DIRECTOR/DIREC | 2 | $18,937.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,674.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,140.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $13,129.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,099.99 |
| SCHEDULER | 1 | $9,778.62 |
| DISTRICT ASSISTANT | 2 | $8,080.01 |
| SHARED EMPLOYEE | 2 | $4,923.75 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,019.67 |
| Payroll total | 30 | $227,153.28 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248612 | 2020-01-31 | 2020-01-05–2020-01-20 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1262872 | 2020-03-03 | 2020-02-02–2020-02-23 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1267927 | 2020-03-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.65 |
| 1232085 | 2020-01-02 | 2019-11-09–2019-11-09 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $75.00 |
| 1241696 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1242580 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1243331 | 2020-01-22 | 2019-12-07–2019-12-22 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1248614 | 2020-02-03 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.99 |
| 1248615 | 2020-02-03 | 2020-01-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.31 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248616 | 2020-02-03 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $11.97 |
| 1257214 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $620.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.37 |
| 1262852 | 2020-03-03 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,171.11 |
| 1262865 | 2020-03-03 | 2020-01-10–2020-02-09 | UTILITIES | HON JOHN RATCLIFFE | $52.01 |
| 1262989 | 2020-03-03 | 2020-01-08–2020-02-05 | UTILITIES | TXU ENERGY RETAIL CO LLC | $82.21 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.23 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.15 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$83.00 |
| 1250975 | 2020-02-05 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1267929 | 2020-03-12 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.69 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.61 |
| 1243320 | 2020-01-22 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1254202 | 2020-02-11 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line80 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250976 | 2020-02-05 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.71 |
| 1254179 | 2020-02-13 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.05 |
| 1254182 | 2020-02-13 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.95 |
| 1254185 | 2020-02-13 | 2020-01-28–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.42 |
| 1262918 | 2020-03-02 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.30 |
| 1263003 | 2020-03-02 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | 〃 | $46.44 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1243316 | 2020-01-27 | 2019-12-19–2019-12-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $939.98 |
Supplies and materials, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.45 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.01 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| 1254172 | 2020-03-02 | 2020-01-16–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.26 |
| 〃 | 〃 | 2020-01-09–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $127.92 |
| 1263018 | 2020-03-03 | 2020-02-05–2020-02-05 | FOOD & BEVERAGE | IndividualName withheld | $55.94 |
| 1267916 | 2020-03-12 | 2020-02-06–2020-02-06 | HABITATION EXPENSE | IndividualName withheld | $216.49 |
| 〃 | 〃 | 2020-01-16–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.26 |
| 〃 | 〃 | 2020-02-04–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE TEXAN | $80.00 |