Representative · TX · Republican · bioguide F000461
Bill Flores
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Oct – Dec 2021Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,487.732016 HON. BILL FLORES ($48,675.35) · 2017 HON. BILL FLORES ($274,812.38) · Median member: $297,702.03
2017 so far$274,812.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $232,988.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL FLORES | 2016 | $48,675.35 |
| 2017 HON. BILL FLORES | 2017 | $274,812.38 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,988.69 |
| 2 | Contractual services | Itemized | $20,950.00 |
| 3 | Rent, communications and utilities | Itemized | $30,023.30 |
| 4 | Printing and franked mail | Itemized | $861.70 |
| 5 | Travel | Itemized | $12,449.26 |
| 6 | Equipment | Itemized | $4,293.18 |
| 7 | Supplies and materials | Itemized | $21,921.60 |
| Member total | $323,487.73 |
Staff, by title51 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $26,166.67 |
| LEGISLATIVE DIRECTOR | 3 | $24,350.00 |
| REGIONAL DIRECTOR | 2 | $19,500.00 |
| DISTRICT CO-DIRECTOR | 2 | $18,249.99 |
| PRESS SECRETARY | 2 | $17,149.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,116.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,569.44 |
| CASEWORKER/GRANTS COORDINATOR | 2 | $12,000.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $11,750.01 |
| SCHEDULER | 3 | $11,263.33 |
| CASEWORKER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| STAFF ASSISTANT | 3 | $7,788.90 |
| STAFF ASSISTANT - CASEWORKER | 3 | $7,400.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,450.00 |
| other titles | 15 | $22,733.68 |
| Payroll total | 51 | $232,988.69 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898128 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903407 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 906833 | 2017-02-16 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,800.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0491827 | 2017-03-10 | 2017-02-22–2017-02-22 | SECURITY SERVICE | IndividualName withheld | $160.00 |
| 908790 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0497388 | 2017-03-28 | 2017-02-23–2017-02-23 | SECURITY SERVICE | IndividualName withheld | $2,085.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| GLA0066591 | 2017-03-15 | 2016-12-15–2016-12-15 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476299 | 2017-01-06 | 2016-12-10–2017-01-09 | UTILITIES | SUDDENLINK | $226.28 |
| E0476371 | 2017-01-10 | 2016-12-31–2017-01-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $330.62 |
| 901288 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 901373 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,401.08 |
| E0478388 | 2017-01-17 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $359.76 |
| E0479232 | 2017-01-18 | 2017-01-10–2017-02-09 | UTILITIES | SUDDENLINK | $236.10 |
| 900759 | 2017-01-25 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.96 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.82 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| E0483594 | 2017-02-02 | 2017-01-31–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $329.43 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.18 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.21 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$85.55 |
| E0479230 | 2017-01-13 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $274.70 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0483902 | 2017-02-02 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 902487 | 2017-02-13 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $50.00 |
| E0494669 | 2017-03-10 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486414 | 2017-02-13 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.47 |
| E0488800 | 2017-02-17 | 2017-01-02–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.05 |
| E0489280 | 2017-02-21 | 2017-01-06–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,452.35 |
| 〃 | 〃 | 2017-01-21–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $63.00 |
| 〃 | 〃 | 2017-01-22–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $201.50 |
| E0490482 | 2017-02-24 | 2017-01-03–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.60 |
| 〃 | 〃 | 2017-01-19–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.60 |
| E0494667 | 2017-03-10 | 2017-02-22–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0494668 | 2017-03-10 | 2017-02-06–2017-02-22 | MEALS | IndividualName withheld | $6.45 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| GLA0064748 | 2017-01-09 | 2016-12-21–2016-12-21 | DRAPES | IndividualName withheld | $2,681.13 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478392 | 2017-01-17 | 2017-01-28–2018-01-27 | PUBLICATIONS/REFERENCE MAT'L | BUFFALO EXPRESS | $25.00 |
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $297.78 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.62 |
| E0483592 | 2017-02-02 | 2017-01-27–2018-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $186.00 |
| E0483593 | 2017-02-02 | 2017-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | MEXIA DAILY NEWS | $76.00 |
| E0485340 | 2017-02-07 | 2017-02-09–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | DIRECTORY PUBLISHING LTD | $210.00 |
| E0486414 | 2017-02-13 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.55 |
| 902686 | 2017-02-16 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $18.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $437.30 |