3rows
$2,267.20paid 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 2021Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,523.082017 HON. BILL FLORES ($281,523.08) · Median member: $294,398.14
2017 so far$865,530.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $217,158.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | $281,523.08 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,158.34 |
| 2 | Contractual services | Itemized | $6,805.00 |
| 3 | Rent, communications and utilities | Itemized | $36,875.31 |
| 4 | Printing and franked mail | Itemized | $1,215.21 |
| 5 | Travel | Itemized | $15,215.73 |
| 6 | Equipment | Itemized | $1,612.05 |
| 7 | Supplies and materials | Itemized | $2,641.44 |
| Member total | $281,523.08 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $13,749.99 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $12,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,750.01 |
| CASEWORKER | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,100.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $7,749.99 |
| FIELD REPRESENTATIVE | 1 | $6,875.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| other titles | 1 | $683.33 |
| Payroll total | 17 | $217,158.34 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931330 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0538071 | 2017-07-26 | 2017-06-19–2017-06-19 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936973 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0547755 | 2017-09-05 | 2017-08-23–2017-08-23 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 942675 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-22–2017-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.11 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.11 |
| E0531204 | 2017-07-12 | 2017-07-01–2017-07-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $330.00 |
| 931717 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 931744 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,401.08 |
| 932044 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| E0533888 | 2017-07-20 | 2017-07-07–2017-08-06 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $346.39 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.60 |
| 〃 | 〃 | 2017-07-03–2017-07-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.63 |
| E0535983 | 2017-07-24 | 2017-07-10–2017-08-09 | UTILITIES | SUDDENLINK | $229.62 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.77 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$28.85 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.50 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.52 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| E0541273 | 2017-08-14 | 2017-05-18–2017-05-18 | PRINTING & REPRODUCTION | IMPRINT ANYTHING | $25.25 |
| E0547855 | 2017-08-29 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $130.85 |
| 941083 | 2017-09-01 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $239.62 |
| E0549054 | 2017-09-05 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $101.75 |
Travel, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529429 | 2017-07-05 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.70 |
| 〃 | 〃 | 2017-05-01–2017-05-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.25 |
| E0531734 | 2017-07-12 | 2017-06-12–2017-06-26 | COMMERCIAL TRANSPORTATION | HON WILLIAM FLORES | $1,716.40 |
| E0533781 | 2017-07-20 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.25 |
| 〃 | 〃 | 2017-06-08–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0533887 | 2017-07-20 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $555.85 |
| 〃 | 〃 | 2017-06-06–2017-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.25 |
| E0536144 | 2017-07-25 | 2017-05-26–2017-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,416.39 |
| 〃 | 〃 | 2017-06-15–2017-06-19 | LODGING | 〃 | $1,756.79 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530155 | 2017-07-06 | 2017-07-01–2017-09-30 | WATER | QUENCH | $74.91 |
| 932397 | 2017-07-21 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $77.08 |
| E0535982 | 2017-07-25 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.79 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.96 |
| E0540499 | 2017-08-09 | 2017-07-21–2017-07-21 | FOOD & BEVERAGE | IndividualName withheld | $6.99 |
| E0544182 | 2017-08-18 | 2017-08-10–2017-08-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.23 |
| 936310 | 2017-08-23 | 2017-07-21–2017-07-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.65 |