Representative · TX · Republican · bioguide R000601
John Ratcliffe
In office since 2015
Spent this quarter$199,155.992019 HON. JOHN RATCLIFFE ($26.97) · 2020 HON. JOHN RATCLIFFE ($199,129.02) · Median member: $373,877.00
2020 so far$1,010,933.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $184,304.83 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN RATCLIFFE | 2019 | $26.97 |
| 2020 HON. JOHN RATCLIFFE | 2020 | $199,129.02 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,304.83 |
| 2 | Contractual services | Itemized | $420.30 |
| 3 | Rent, communications and utilities | Itemized | $13,338.33 |
| 4 | Printing and franked mail | Itemized | $71.58 |
| 5 | Travel | Itemized | $21.68 |
| 6 | Equipment | Itemized | $988.68 |
| 7 | Supplies and materials | Itemized | $10.59 |
| Member total | $199,155.99 |
Staff, by title12 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,797.25 |
| LEGISLATIVE DIRECTOR | 1 | $23,144.10 |
| CONSTITUENT SERVICES REP | 2 | $20,780.71 |
| 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 |
| DISTRICT ASSISTANT | 1 | $8,816.79 |
| SHARED EMPLOYEE | 1 | $5,372.73 |
| Payroll total | 12 | $184,304.83 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342538 | 2020-10-26 | 2020-09-12–2020-09-27 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1341921 | 2020-11-06 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-REPUBLIC SERVICES TRASH | $22.65 |
| 1351729 | 2020-11-25 | 2020-10-17–2020-10-31 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $150.00 |
| 1359049 | 2020-12-23 | 2020-11-22–2020-11-22 | JANITORIAL AND MAINT SERV | PEGGYS CLEANING | $75.00 |
| 1359053 | 2020-12-23 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.65 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310058 | 2020-10-01 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | −$286.67 |
| 1344238 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.33 |
| 1353965 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | N&H LEGACY PARTNERS LLC | $2,400.00 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.65 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.29 |
| 1351732 | 2020-11-25 | 2020-05-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.16 |
| 1351733 | 2020-11-25 | 2020-08-21–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.22 |
| 1351736 | 2020-11-25 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.47 |
| 1351739 | 2020-11-25 | 2020-06-21–2020-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.79 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346493 | 2020-10-24 | 2019-02-04–2019-02-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.68 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.68 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
Supplies and materials, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341924 | 2020-10-23 | 2020-08-27–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $10.59 |