4rows
$461.83paid 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$382,023.052019 HON. JOHN RATCLIFFE ($25,409.86) · 2020 HON. JOHN RATCLIFFE ($356,613.19) · Median member: $323,093.34
2020 so far$595,647.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $330,153.86 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN RATCLIFFE | 2019 | $25,409.86 |
| 2020 HON. JOHN RATCLIFFE | 2020 | $356,613.19 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,153.86 |
| 2 | Contractual services | Itemized | $1,791.33 |
| 3 | Rent, communications and utilities | Itemized | $15,944.47 |
| 4 | Printing and franked mail | Itemized | $3,683.11 |
| 5 | Travel | Itemized | $7,047.30 |
| 6 | Equipment | Itemized | $21,736.00 |
| 7 | Supplies and materials | Itemized | $1,666.98 |
| Member total | $382,023.05 |
Staff, by title32 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,531.64 |
| DISTRICT DIRECTOR | 1 | $24,256.50 |
| CONSTITUENT SERVICES REP | 2 | $23,986.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,639.40 |
| COMMUNICATIONS DIRECTOR | 1 | $20,213.76 |
| DEPUTY DISTRICT DIRECTOR/DIREC | 1 | $20,213.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,866.17 |
| LEGISLATIVE ASSISTANT | 1 | $15,092.93 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,014.87 |
| SCHEDULER | 1 | $12,667.29 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,499.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,499.99 |
| DEPUTY DISTRICT DIRECTOR/DIREC (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 15 | $78,670.57 |
| Payroll total | 32 | $330,153.86 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287668 | 2020-04-27 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.65 |
| 1291918 | 2020-05-18 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.65 |
| 1300834 | 2020-06-23 | 2020-05-23–2020-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1300837 | 2020-06-23 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.65 |
| 1300833 | 2020-06-25 | 2020-01-03–2020-05-22 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,648.38 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279399 | 2020-04-10 | 2020-02-11–2020-03-11 | UTILITIES | N&H LEGACY PARTNERS LLC | $79.00 |
| 1279400 | 2020-04-10 | 2020-01-14–2020-02-10 | UTILITIES | N&H LEGACY PARTNERS LLC | $83.53 |
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.17 |
| 1279331 | 2020-04-13 | 2020-02-12–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$37.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.49 |
| 1281305 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.09 |
| 1285307 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1287667 | 2020-04-27 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,363.51 |
| 1287669 | 2020-04-27 | 2020-03-06–2020-04-05 | UTILITIES | TXU ENERGY RETAIL CO LLC | $78.91 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.77 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 1287670 | 2020-04-27 | 2020-01-21–2020-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.59 |
| 1291920 | 2020-05-15 | 2020-02-28–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.11 |
| 1300831 | 2020-06-25 | 2019-09-09–2019-09-09 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $3,634.19 |
Travel, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279350 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | TAXI/PARKING/TOLLS | 〃 | $20.34 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | TAXI/PARKING/TOLLS | 〃 | $21.14 |
| 1279370 | 2020-04-07 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$434.40 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $434.40 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1287832 | 2020-04-28 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $16,330.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,407.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279451 | 2020-04-07 | 2020-03-22–2020-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805698099481 | $104.97 |
| 〃 | 〃 | 2020-03-12–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.26 |
| 1279331 | 2020-04-13 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HM8QI3YA3 | $8.99 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | CITI PCARD-Amazon.com LP0QI39N3 | $32.28 |
| 〃 | 〃 | 2020-02-07–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $500.00 |
| 〃 | 〃 | 2020-03-07–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $300.01 |
| 1296657 | 2020-05-26 | 2020-04-09–2020-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.26 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1300836 | 2020-06-23 | 2020-05-06–2020-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.24 |