4rows
$2,168.80paid 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 2021Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,965.642016 HON. BILL FLORES (−$320.56) · 2017 HON. BILL FLORES ($55,233.98) · 2018 HON. BILL FLORES ($290,052.22) · Median member: $335,905.50
2018 so far$290,052.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $252,152.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL FLORES | 2016 | −$320.56 |
| 2017 HON. BILL FLORES | 2017 | $55,233.98 |
| 2018 HON. BILL FLORES | 2018 | $290,052.22 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,152.74 |
| 2 | Contractual services | Itemized | $19,022.19 |
| 3 | Rent, communications and utilities | Itemized | $37,433.85 |
| 4 | Printing and franked mail | Itemized | $993.00 |
| 5 | Travel | Itemized | $23,931.03 |
| 6 | Equipment | Itemized | $3,501.55 |
| 7 | Supplies and materials | Itemized | $7,931.28 |
| Member total | $344,965.64 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $22,500.00 |
| DISTRICT CO-DIRECTOR | 2 | $21,249.99 |
| REGIONAL DIRECTOR | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $19,500.00 |
| SCHEDULER | 1 | $16,666.67 |
| STAFF ASSISTANT | 3 | $16,405.55 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $12,249.99 |
| CASEWORKER/GRANTS COORDINATOR | 2 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $10,749.99 |
| STAFF ASSISTANT - CASEWORKER | 2 | $7,749.99 |
| TEMPORARY EMPLOYEE | 2 | $7,663.88 |
| SHARED EMPLOYEE | 2 | $4,416.67 |
| other titles | 3 | $5,250.00 |
| Payroll total | 35 | $252,152.74 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965536 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971627 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979477 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0582652 | 2018-01-04 | 2017-12-07–2017-12-07 | SECURITY SERVICE | IndividualName withheld | $70.36 |
| 969815 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
| E0591870 | 2018-01-30 | 2017-08-07–2017-08-07 | SECURITY SERVICE | IMPACT FIRE SERVICES LLC | $205.68 |
| E0591872 | 2018-01-30 | 2017-08-30–2017-08-30 | SECURITY SERVICE | IMPACT FIRE SERVICES LLC | $461.15 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582653 | 2018-01-05 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $240.57 |
| E0587507 | 2018-01-12 | 2017-12-31–2018-01-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $331.77 |
| 965883 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 965909 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,401.08 |
| 966197 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| E0589517 | 2018-01-17 | 2018-01-10–2018-02-09 | UTILITIES | SUDDENLINK | $240.78 |
| E0591867 | 2018-01-22 | 2018-01-07–2018-02-06 | UTILITIES | TIME WARNER CABLE | $331.88 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.50 |
| 969286 | 2018-01-25 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.12 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.06 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.95 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| E0591874 | 2018-01-18 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0591876 | 2018-01-18 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0594688 | 2018-01-26 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0594690 | 2018-01-26 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0598970 | 2018-02-13 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591865 | 2018-01-22 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON WILLIAM FLORES | $888.80 |
| E0597160 | 2018-02-07 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.70 |
| E0600520 | 2018-02-16 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,936.10 |
| 〃 | 〃 | 2018-01-13–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $270.25 |
| E0604795 | 2018-03-07 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.80 |
| E0604958 | 2018-03-08 | 2018-02-08–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.35 |
| E0607588 | 2018-03-15 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.10 |
| 〃 | 〃 | 2018-02-12–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.33 |
| E0608179 | 2018-03-16 | 2018-02-12–2018-02-12 | PRIVATE AUTO MILEAGE | HON WILLIAM FLORES | $118.00 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | PRIVATE AUTO MILEAGE | 〃 | $98.20 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $10.01 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| 980904 | 2018-03-23 | 2018-02-13–2018-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,199.75 |
| 980978 | 2018-03-26 | 2018-01-04–2018-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$10.01 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| 975827 | 2018-03-08 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,199.75 |
Supplies and materials, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586605 | 2018-01-11 | 2018-01-01–2018-03-31 | WATER | QUENCH | $74.91 |
| E0594691 | 2018-01-29 | 2018-03-01–2019-03-01 | PUBLICATIONS/REFERENCE MAT'L | MEXIA DAILY NEWS | $76.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.14 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $103.39 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.50 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $24.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.06 |
| 975308 | 2018-03-05 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $65.49 |