Representative · TX · Republican · bioguide F000461
Bill Flores
In office since 2011
Quarter
Jan – Mar 2023Apr – Jun 2022Oct – Dec 2021Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,434.682017 HON. BILL FLORES ($308,434.68) · Median member: $341,527.33
2017 so far$1,173,965.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $259,422.25 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | $308,434.68 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,422.25 |
| 2 | Contractual services | Itemized | $6,685.00 |
| 3 | Rent, communications and utilities | Itemized | $27,331.97 |
| 4 | Printing and franked mail | Itemized | $849.69 |
| 5 | Travel | Itemized | $8,662.79 |
| 6 | Equipment | Itemized | $2,971.05 |
| 7 | Supplies and materials | Itemized | $2,511.93 |
| Member total | $308,434.68 |
Staff, by title30 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| REGIONAL DIRECTOR | 1 | $19,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,750.02 |
| DISTRICT CO-DIRECTOR | 1 | $19,416.67 |
| 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 |
| SCHEDULER | 1 | $11,100.00 |
| CASEWORKER | 1 | $9,125.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| FIELD REPRESENTATIVE | 1 | $7,763.88 |
| STAFF ASSISTANT - CASEWORKER | 1 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 13 | $40,933.35 |
| Payroll total | 30 | $259,422.25 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948083 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956383 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0574579 | 2017-12-04 | 2017-10-18–2017-10-18 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 959897 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964694 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $80.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558154 | 2017-10-10 | 2017-10-01–2017-10-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $329.17 |
| 948452 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 948478 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,401.08 |
| 948777 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| E0561587 | 2017-10-17 | 2017-10-07–2017-11-06 | UTILITIES | TIME WARNER CABLE | $289.14 |
| E0562848 | 2017-10-18 | 2017-10-10–2017-11-09 | UTILITIES | SUDDENLINK COMMUNICATIONS | $230.50 |
| 947212 | 2017-10-23 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.93 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.13 |
| 947267 | 2017-10-23 | 2017-10-03–2017-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.36 |
| E0561582 | 2017-10-24 | 2017-09-05–2017-09-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.98 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.57 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.54 |
| E0564411 | 2017-10-23 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0566826 | 2017-11-02 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | IMPRINT ANYTHING | $10.50 |
| E0568207 | 2017-11-05 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0572866 | 2017-11-17 | 2017-11-13–2017-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558153 | 2017-10-10 | 2017-08-16–2017-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.40 |
| E0561582 | 2017-10-24 | 2017-08-22–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,507.33 |
| E0562846 | 2017-10-25 | 2017-08-01–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.85 |
| E0568204 | 2017-11-13 | 2017-09-05–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.75 |
| 〃 | 〃 | 2017-09-16–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $771.65 |
| 〃 | 〃 | 2017-09-21–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.69 |
| E0572896 | 2017-11-30 | 2017-07-11–2017-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.70 |
| 〃 | 〃 | 2017-08-08–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.60 |
| 〃 | 〃 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.50 |
| 〃 | 〃 | 2017-10-02–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.70 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.35 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| E0572865 | 2017-12-09 | 2017-11-01–2017-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,699.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559861 | 2017-10-18 | 2017-10-01–2017-12-31 | WATER | QUENCH | $74.91 |
| 951564 | 2017-10-26 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$0.13 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.13 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.15 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.08 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.12 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$0.02 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.09 |
| 〃 | 〃 | 2017-07-31–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.58 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.41 |