Representative · TX · Republican · bioguide F000461
Bill Flores
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Oct – Dec 2021Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$293,540.192011 HON. BILL FLORES ($686.06) · 2013 HON. BILL FLORES ($89.15) · 2015 HON. BILL FLORES ($666.60) · 2016 HON. BILL FLORES ($292,098.38) · Median member: $282,291.49
2016 so far$559,009.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $219,041.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BILL FLORES | 2011 | $686.06 |
| 2013 HON. BILL FLORES | 2013 | $89.15 |
| 2015 HON. BILL FLORES | 2015 | $666.60 |
| 2016 HON. BILL FLORES | 2016 | $292,098.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,041.68 |
| 2 | Contractual services | Itemized | $6,905.00 |
| 3 | Rent, communications and utilities | Itemized | $31,695.57 |
| 4 | Printing and franked mail | Itemized | $1,489.17 |
| 5 | Travel | Itemized | $27,832.69 |
| 6 | Equipment | Itemized | $1,466.31 |
| 7 | Supplies and materials | Itemized | $5,109.77 |
| Member total | $293,540.19 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| REGIONAL DIRECTOR | 1 | $18,750.00 |
| DISTRICT CO-DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $11,499.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $4,850.01 |
| other titles | 4 | $4,191.67 |
| Payroll total | 21 | $219,041.68 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851278 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 856660 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0405169 | 2016-05-19 | 2016-03-15–2016-03-15 | TRAINING | DISTRICT MEDIA GROUP LLC | $500.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862009 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392077 | 2016-04-14 | 2016-04-06–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,900.00 |
| E0392079 | 2016-04-14 | 2016-04-07–2016-05-06 | UTILITIES | TIME WARNER CABLE | $401.36 |
| 850800 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,801.00 |
| 850801 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 851890 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,250.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.93 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.24 |
| E0394289 | 2016-04-21 | 2016-04-10–2016-05-09 | UTILITIES | SUDDENLINK | $226.46 |
| E0394291 | 2016-04-21 | 2016-01-18–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $195.00 |
| E0397162 | 2016-04-29 | 2016-03-01–2016-03-30 | UTILITIES | TIME WARNER CABLE | $330.28 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.61 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.70 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.60 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| E0388481 | 2016-04-05 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0398145 | 2016-05-02 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0398146 | 2016-05-02 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0402084 | 2016-05-12 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388480 | 2016-04-06 | 2016-03-13–2016-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,838.90 |
| 〃 | 〃 | 2016-03-02–2016-03-19 | CAR RENTAL | 〃 | $385.00 |
| 〃 | 〃 | 2016-03-10–2016-03-19 | GASOLINE | 〃 | $125.55 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| E0388482 | 2016-04-06 | 2016-03-12–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.15 |
| E0389607 | 2016-04-07 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.80 |
| E0391030 | 2016-04-13 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.60 |
| 〃 | 〃 | 2016-03-13–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.75 |
| E0391031 | 2016-04-13 | 2016-04-05–2016-04-06 | MEALS | IndividualName withheld | $20.86 |
| E0392076 | 2016-04-14 | 2016-04-03–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388479 | 2016-04-05 | 2016-04-02–2016-04-02 | COMPUTER HARDW CAP LS GREATER THAN OR =$25K | BEACON IT SERVICES LLC | $21.15 |
| 850607 | 2016-04-14 | 2016-04-02–2016-04-02 | COMPUTER HARDW CAP LS GREATER THAN OR =$25K | BEACON IT SERVICES LLC | −$21.15 |
| MNT0058108 | 2016-04-29 | 2016-03-09–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$162.19 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| MNT0058925 | 2016-05-31 | 2016-03-29–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.45 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $72.13 |
| 850047 | 2016-04-06 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.00 |
| E0388482 | 2016-04-06 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.27 |
| E0391029 | 2016-04-13 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| 850607 | 2016-04-14 | 2016-04-02–2016-04-02 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $21.15 |
| E0392076 | 2016-04-14 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.48 |
| E0392081 | 2016-04-14 | 2016-03-01–2016-03-31 | WATER | QUENCH | $24.97 |
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $912.33 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $50.89 |
| E0392078 | 2016-04-15 | 2016-05-01–2017-05-01 | PUBLICATIONS/REFERENCE MAT'L | WACO TRIBUNE-HERALD | $234.43 |