1rows
$286.00paid 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 2021Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,565.992016 HON. BILL FLORES ($370.90) · 2017 HON. BILL FLORES ($309,195.09) · Median member: $289,986.76
2017 so far$584,007.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $223,050.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL FLORES | 2016 | $370.90 |
| 2017 HON. BILL FLORES | 2017 | $309,195.09 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,050.03 |
| 2 | Contractual services | Itemized | $11,957.24 |
| 3 | Rent, communications and utilities | Itemized | $37,405.62 |
| 4 | Printing and franked mail | Itemized | $2,069.51 |
| 5 | Travel | Itemized | $30,359.84 |
| 6 | Equipment | Itemized | $1,612.05 |
| 7 | Supplies and materials | Itemized | $3,111.70 |
| Member total | $309,565.99 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,750.02 |
| REGIONAL DIRECTOR | 1 | $19,500.00 |
| DISTRICT CO-DIRECTOR | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,466.67 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $12,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,750.01 |
| CASEWORKER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,100.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $7,749.99 |
| SHARED EMPLOYEE | 2 | $4,750.01 |
| other titles | 2 | $1,983.34 |
| Payroll total | 19 | $223,050.03 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914375 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506125 | 2017-04-19 | 2017-04-06–2017-04-06 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| E0506126 | 2017-04-19 | 2017-04-07–2017-04-07 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513113 | 2017-05-09 | 2017-04-10–2017-04-10 | SECURITY SERVICE | IndividualName withheld | $2,485.00 |
| E0513115 | 2017-05-12 | 2017-02-23–2017-02-23 | SECURITY SERVICE | IndividualName withheld | $2,267.24 |
| 919970 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928090 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501476 | 2017-04-03 | 2017-03-10–2017-04-09 | UTILITIES | SUDDENLINK | $226.03 |
| 914776 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 914804 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,401.08 |
| 915116 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| E0506127 | 2017-04-18 | 2017-03-31–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $329.43 |
| E0507745 | 2017-04-18 | 2017-04-10–2017-05-09 | UTILITIES | SUDDENLINK | $236.35 |
| E0507047 | 2017-04-19 | 2017-03-07–2017-03-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.44 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.20 |
| 918004 | 2017-04-26 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.40 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.81 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.72 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.96 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.40 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| 919068 | 2017-05-11 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0516778 | 2017-05-17 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.55 |
| E0518562 | 2017-05-25 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | IMPRINT ANYTHING | $10.50 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501474 | 2017-04-03 | 2017-01-06–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.50 |
| 〃 | 〃 | 2017-02-07–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| E0501473 | 2017-04-11 | 2017-01-27–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,216.23 |
| 〃 | 〃 | 2017-02-10–2017-02-15 | LODGING | 〃 | $676.71 |
| 〃 | 〃 | 2017-02-22–2017-02-27 | GASOLINE | 〃 | $114.85 |
| 〃 | 〃 | 2017-01-27–2017-02-20 | TAXI/PARKING/TOLLS | 〃 | $63.00 |
| E0506434 | 2017-04-18 | 2017-03-27–2017-03-27 | MEALS | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.25 |
| E0507047 | 2017-04-19 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,493.58 |
| 〃 | 〃 | 2017-03-05–2017-03-09 | LODGING | 〃 | $308.31 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501475 | 2017-04-03 | 2017-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | WACO TRIBUNE-HERALD | $244.40 |
| E0503897 | 2017-04-07 | 2017-04-01–2017-06-30 | WATER | QUENCH | $74.91 |
| E0506434 | 2017-04-18 | 2017-03-06–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $19.01 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.42 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.02 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.08 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $24.95 |
| 918008 | 2017-04-27 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $50.65 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $198.52 |