1rows
$189.01paid 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 F000461
Bill Flores
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Oct – Dec 2021Jan – Mar 2016
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$333,596.752015 HON. BILL FLORES ($66,685.35) · 2016 HON. BILL FLORES ($266,911.40) · Median member: $302,567.93
2016 so far$266,911.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $229,740.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL FLORES | 2015 | $66,685.35 |
| 2016 HON. BILL FLORES | 2016 | $266,911.40 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,740.93 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $28,116.32 |
| 4 | Printing and franked mail | Itemized | $57,053.51 |
| 5 | Travel | Itemized | $7,426.89 |
| 6 | Equipment | Itemized | $2,585.85 |
| 7 | Supplies and materials | Itemized | $2,268.25 |
| Member total | $333,596.75 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,124.25 |
| LEGISLATIVE DIRECTOR | 2 | $22,250.01 |
| REGIONAL DIRECTOR | 2 | $18,750.00 |
| DISTRICT CO-DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| CASEWORKER/GRANTS COORDINATOR | 2 | $11,499.99 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,250.00 |
| CASEWORKER | 2 | $10,749.99 |
| FIELD REPRESENTATIVE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| STAFF ASSISTANT - CASEWORKER | 2 | $8,250.00 |
| other titles | 7 | $6,116.68 |
| Payroll total | 37 | $229,740.93 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834850 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840259 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848198 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357812 | 2016-01-05 | 2015-12-31–2016-01-30 | UTILITIES | TIME WARNER CABLE | $329.07 |
| 834329 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,801.00 |
| 834330 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 835532 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,250.00 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.77 |
| 838807 | 2016-02-02 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.70 |
| E0368485 | 2016-02-05 | 2016-01-10–2016-02-09 | UTILITIES | SUDDENLINK | $215.57 |
| E0368487 | 2016-02-05 | 2016-02-07–2016-03-06 | UTILITIES | TIME WARNER CABLE | $394.93 |
| E0368488 | 2016-02-05 | 2016-01-31–2016-02-29 | UTILITIES | TIME WARNER CABLE | $330.28 |
| 839472 | 2016-02-11 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.07 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.58 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| E0368489 | 2016-02-05 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0371055 | 2016-02-11 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0371056 | 2016-02-11 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0371057 | 2016-02-11 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0374374 | 2016-02-23 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363577 | 2016-01-20 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| E0368482 | 2016-02-05 | 2016-01-03–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.30 |
| E0368484 | 2016-02-05 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.70 |
| 〃 | 〃 | 2016-01-08–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0368490 | 2016-02-05 | 2016-01-12–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.90 |
| E0377376 | 2016-03-02 | 2016-01-05–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.05 |
| E0378720 | 2016-03-07 | 2016-02-29–2016-03-02 | MEALS | IndividualName withheld | $29.85 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.09 |
| E0379508 | 2016-03-09 | 2016-02-02–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.70 |
| E0382164 | 2016-03-16 | 2016-01-11–2016-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.40 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.95 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.95 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.95 |
| 839648 | 2016-02-16 | 2015-12-31–2015-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $729.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363575 | 2016-01-22 | 2016-01-15–2016-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.11 |
| E0365636 | 2016-02-01 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | BUFFALO EXPRESS | $25.00 |
| E0366650 | 2016-02-01 | 2016-02-01–2016-02-29 | WATER | QUENCH | $24.97 |
| E0365637 | 2016-02-05 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $35.97 |
| E0368484 | 2016-02-05 | 2016-01-04–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $28.31 |
| E0368486 | 2016-02-05 | 2016-03-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | MEXIA DAILY NEWS | $76.00 |
| 839477 | 2016-02-11 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $320.56 |
| E0372906 | 2016-02-18 | 2016-03-04–2016-03-04 | PUBLICATIONS/REFERENCE MAT'L | DIRECTORY PUBLISHING LTD | $210.00 |