Representative · TX · Republican · bioguide R000601
John Ratcliffe
In office since 2015
Spent this quarter$215,976.622019 HON. JOHN RATCLIFFE (−$180.39) · 2020 HON. JOHN RATCLIFFE ($216,157.01) · Median member: $321,766.04
2020 so far$811,804.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $198,549.48 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN RATCLIFFE | 2019 | −$180.39 |
| 2020 HON. JOHN RATCLIFFE | 2020 | $216,157.01 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,549.48 |
| 2 | Contractual services | Itemized | $570.30 |
| 3 | Rent, communications and utilities | Itemized | $12,889.82 |
| 4 | Printing and franked mail | Itemized | $402.18 |
| 5 | Travel | Itemized | $1,119.60 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $1,446.24 |
| Member total | $215,976.62 |
Staff, by title13 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,797.25 |
| CONSTITUENT SERVICES REP | 2 | $24,521.73 |
| LEGISLATIVE DIRECTOR | 1 | $23,144.10 |
| COMMUNICATIONS DIRECTOR | 1 | $20,664.39 |
| DEPUTY DISTRICT DIRECTOR/DIREC | 1 | $20,664.39 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,286.76 |
| LEGISLATIVE ASSISTANT | 1 | $15,429.39 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,327.31 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,021.01 |
| SCHEDULER | 1 | $10,503.63 |
| DISTRICT ASSISTANT | 1 | $8,816.79 |
| SHARED EMPLOYEE | 1 | $5,372.73 |
| Payroll total | 13 | $198,549.48 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310060 | 2020-07-21 | 2020-03-07–2020-03-07 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $75.00 |
| 1310061 | 2020-07-22 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.65 |
| 1310059 | 2020-07-27 | 2020-06-13–2020-06-27 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1320503 | 2020-08-17 | 2020-07-12–2020-07-26 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1328912 | 2020-09-08 | 2020-08-09–2020-08-23 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1328911 | 2020-09-09 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $22.65 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313166 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| 1310058 | 2020-07-20 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $286.67 |
| 1310062 | 2020-07-21 | 2020-05-06–2020-06-04 | UTILITIES | TXU ENERGY RETAIL CO LLC | $95.02 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $709.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.41 |
| 1323510 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.02 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1310063 | 2020-07-21 | 2020-03-21–2020-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $8.89 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.27 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315630 | 2020-08-11 | 2020-06-17–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.35 |
| 1315832 | 2020-08-11 | 2020-05-06–2020-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $251.03 |
| 〃 | 〃 | 2020-05-18–2020-05-18 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $251.03 |
| 〃 | 〃 | 2020-05-03–2020-05-03 | TAXI/PARKING/TOLLS | 〃 | $23.16 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.00 |
| 1320508 | 2020-08-14 | 2020-05-05–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.26 |
| 1320511 | 2020-08-17 | 2020-01-05–2020-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $10.59 |
| 1320505 | 2020-08-25 | 2020-05-27–2020-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $10.59 |
| 〃 | 〃 | 2020-05-07–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GRABIEN | $400.00 |
| 1326974 | 2020-08-25 | 2020-06-04–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.26 |
| 〃 | 〃 | 2020-07-02–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.26 |
| 1326976 | 2020-08-26 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MV2QY4QX1 | $15.99 |
| 〃 | 〃 | 2020-06-27–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $10.59 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |