Representative · TX · Republican · bioguide F000461
Bill Flores
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Oct – Dec 2021Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$369,110.722015 HON. BILL FLORES ($10,850.00) · 2016 HON. BILL FLORES ($358,260.72) · Median member: $292,350.17
2016 so far$917,270.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,790.01 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL FLORES | 2015 | $10,850.00 |
| 2016 HON. BILL FLORES | 2016 | $358,260.72 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,790.01 |
| 2 | Contractual services | Itemized | $19,146.49 |
| 3 | Rent, communications and utilities | Itemized | $27,890.74 |
| 4 | Printing and franked mail | Itemized | $70,798.22 |
| 5 | Travel | Itemized | $19,049.74 |
| 6 | Equipment | Itemized | $7,142.05 |
| 7 | Supplies and materials | Itemized | $2,293.47 |
| Member total | $369,110.72 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT - CASEWORKER | 1 | $7,500.00 |
| other titles | 4 | $5,290.01 |
| Payroll total | 19 | $222,790.01 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867148 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0423093 | 2016-07-18 | 2016-07-10–2016-07-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $239.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872396 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434704 | 2016-08-24 | 2016-07-27–2016-08-18 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,702.49 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877634 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0440900 | 2016-09-13 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $10,800.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419451 | 2016-07-07 | 2016-07-07–2016-08-06 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $360.05 |
| E0421498 | 2016-07-14 | 2016-07-10–2016-08-09 | UTILITIES | SUDDENLINK | $226.34 |
| 866676 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,801.00 |
| 866677 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 867762 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,250.00 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.10 |
| 870895 | 2016-07-26 | 2016-07-13–2016-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.58 |
| 〃 | 〃 | 2016-07-15–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.46 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $201.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$10.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.07 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,782.04 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.69 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$84.10 |
| E0423090 | 2016-07-15 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.40 |
| E0428896 | 2016-08-04 | 2016-07-29–2016-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419453 | 2016-07-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.50 |
| E0421496 | 2016-07-14 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.50 |
| E0421497 | 2016-07-14 | 2016-06-07–2016-06-15 | MEALS | IndividualName withheld | $24.43 |
| 〃 | 〃 | 2016-06-06–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2016-06-07–2016-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.24 |
| E0421471 | 2016-07-18 | 2016-05-26–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,282.58 |
| 〃 | 〃 | 2016-05-28–2016-05-30 | CAR RENTAL | 〃 | $134.78 |
| 〃 | 〃 | 2016-05-28–2016-06-20 | GASOLINE | 〃 | $116.25 |
| 〃 | 〃 | 2016-05-29–2016-06-28 | TAXI/PARKING/TOLLS | 〃 | $426.70 |
| E0429775 | 2016-08-08 | 2016-07-15–2016-07-21 | MEALS | IndividualName withheld | $10.01 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870975 | 2016-07-27 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $589.00 |
| 871038 | 2016-07-28 | 2016-05-11–2016-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $4,162.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| 875784 | 2016-08-17 | 2016-04-21–2016-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $779.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419450 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0421497 | 2016-07-14 | 2016-06-06–2016-06-06 | FOOD & BEVERAGE | IndividualName withheld | $9.73 |
| 866573 | 2016-07-15 | 2016-05-06–2016-05-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $420.00 |
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $199.16 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $45.89 |
| E0427311 | 2016-07-29 | 2016-08-01–2016-08-31 | WATER | QUENCH | $24.97 |
| E0427312 | 2016-07-29 | 2016-07-15–2017-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $96.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.87 |
| E0429775 | 2016-08-08 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |