Representative · TX · Republican · bioguide R000601
John Ratcliffe
In office since 2015
Spent this quarter$17,494.482019 HON. JOHN RATCLIFFE ($765.77) · 2020 HON. JOHN RATCLIFFE ($16,728.71) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $13,151.73 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN RATCLIFFE | 2019 | $765.77 |
| 2020 HON. JOHN RATCLIFFE | 2020 | $16,728.71 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $13,151.73 |
| 2 | Contractual services | Itemized | $2,103.83 |
| 3 | Rent, communications and utilities | Itemized | $2,216.47 |
| 4 | Printing and franked mail | Itemized | $22.45 |
| Member total | $17,494.48 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,571.57 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,296.04 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,885.82 |
| DEPUTY DISTRICT DIRECTOR/DIREC (OTHER COMPENSATION) | 1 | $1,148.02 |
| LEGISLATIVE CORRESPONDENT/PRES (OTHER COMPENSATION) | 1 | $1,102.10 |
| DISTRICT DIRECTOR | 1 | $551.05 |
| LEGISLATIVE DIRECTOR | 1 | $514.31 |
| DEPUTY DISTRICT DIRECTOR/DIREC | 1 | $459.21 |
| PRESS SECRETARY | 1 | $459.21 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $428.59 |
| LEGISLATIVE ASSISTANT | 1 | $342.88 |
| CONSTITUENT SERVICES MANAGER | 1 | $318.38 |
| CONSTITUENT SERVICES REP | 1 | $257.16 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $257.16 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $244.91 |
| other titles | 2 | $315.32 |
| Payroll total | 17 | $13,151.73 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379882 | 2021-02-03 | 2020-12-16–2020-12-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,049.70 |
| 1381468 | 2021-03-02 | 2020-12-21–2020-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $54.13 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $20.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.33 |
| 1379791 | 2021-02-03 | 2020-12-11–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $338.85 |
| 1379796 | 2021-02-05 | 2020-11-11–2020-12-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $78.91 |
| 1380013 | 2021-02-05 | 2020-11-05–2020-12-04 | UTILITIES | TXU ENERGY RETAIL CO LLC | $56.03 |
| 1381463 | 2021-03-03 | 2019-01-11–2019-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.92 |
| 1381467 | 2021-03-03 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.85 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380014 | 2021-02-05 | 2020-09-21–2020-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $4.95 |
| 1380015 | 2021-02-05 | 2020-10-21–2020-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $17.50 |