Representative · TX · Republican · bioguide F000461
Bill Flores
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Oct – Dec 2021Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,402.712015 HON. BILL FLORES ($469.21) · 2016 HON. BILL FLORES ($309,933.50) · Median member: $323,677.86
2016 so far$1,227,204.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $261,472.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL FLORES | 2015 | $469.21 |
| 2016 HON. BILL FLORES | 2016 | $309,933.50 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,472.34 |
| 2 | Contractual services | Itemized | $6,796.24 |
| 3 | Rent, communications and utilities | Itemized | $27,430.13 |
| 4 | Printing and franked mail | Itemized | $1,155.86 |
| 5 | Travel | Itemized | $10,001.06 |
| 6 | Equipment | Itemized | $1,826.95 |
| 7 | Supplies and materials | Itemized | $1,720.13 |
| Member total | $310,402.71 |
Staff, by title34 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | 19 | $43,972.34 |
| Payroll total | 34 | $261,472.34 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882699 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451763 | 2016-10-19 | 2016-04-01–2016-09-30 | JANITORIAL AND MAINT SERV | PITNEY BOWES | $741.24 |
| 887924 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895338 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447380 | 2016-10-05 | 2016-10-01–2016-10-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $331.04 |
| 881907 | 2016-10-12 | 2016-10-03–2016-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| E0450031 | 2016-10-14 | 2016-10-10–2016-11-09 | UTILITIES | SUDDENLINK | $226.28 |
| 882229 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,801.00 |
| 882230 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 883297 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,250.00 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.10 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $76.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $201.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$97.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.03 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.85 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| E0447379 | 2016-10-05 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0449050 | 2016-10-11 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0450032 | 2016-10-13 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0452633 | 2016-10-20 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448846 | 2016-10-11 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.25 |
| 〃 | 〃 | 2016-09-01–2016-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.60 |
| E0451764 | 2016-10-18 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0451289 | 2016-10-21 | 2016-08-28–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,176.40 |
| 〃 | 〃 | 2016-09-19–2016-09-22 | LODGING | 〃 | $131.00 |
| 〃 | 〃 | 2016-09-02–2016-09-26 | GASOLINE | 〃 | $41.05 |
| 〃 | 〃 | 2016-09-12–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $385.00 |
| E0451299 | 2016-10-24 | 2016-09-01–2016-09-05 | LODGING | CITIBANK GOV CARD SERVICE | $594.32 |
| 〃 | 〃 | 2016-09-02–2016-09-05 | CAR RENTAL | 〃 | $366.25 |
| E0455800 | 2016-11-03 | 2016-03-02–2016-03-04 | MEALS | IndividualName withheld | $27.73 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| E0464441 | 2016-12-05 | 2016-09-27–2016-09-27 | MAINTENANCE / REPAIRS | RICOH USA INC | $214.90 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447381 | 2016-10-05 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0448847 | 2016-10-11 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.24 |
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $161.03 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $24.95 |
| 886364 | 2016-10-25 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.61 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$351.40 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.82 |
| 887251 | 2016-11-14 | 2016-10-31–2016-10-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.46 |
| E0458614 | 2016-11-14 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |