7rows
$1,162.77paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,151.382017 HON. BILL FLORES (−$933.18) · 2018 HON. BILL FLORES ($320,084.56) · Median member: $302,276.68
2018 so far$610,136.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $234,410.13 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | −$933.18 |
| 2018 HON. BILL FLORES | 2018 | $320,084.56 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,410.13 |
| 2 | Contractual services | Itemized | $6,455.00 |
| 3 | Rent, communications and utilities | Itemized | $36,519.17 |
| 4 | Printing and franked mail | Itemized | $695.05 |
| 5 | Travel | Itemized | $35,041.09 |
| 6 | Equipment | Itemized | $1,102.05 |
| 7 | Supplies and materials | Itemized | $4,928.89 |
| Member total | $319,151.38 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $23,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DISTRICT CO-DIRECTOR | 1 | $21,249.99 |
| REGIONAL DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $19,500.00 |
| SCHEDULER | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,494.44 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $10,683.32 |
| OFFICE MANAGER/CASEWORKER | 1 | $8,323.88 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| CASEWORKER | 1 | $3,530.55 |
| PAID INTERN | 3 | $3,450.00 |
| other titles | 2 | −$6,099.84 |
| Payroll total | 24 | $234,410.13 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982958 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988986 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 995025 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 998909 | 2018-06-29 | 2018-04-20–2018-04-20 | SECURITY SERVICE | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615284 | 2018-04-11 | 2018-03-31–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $331.53 |
| E0615286 | 2018-04-11 | 2018-04-07–2018-05-06 | UTILITIES | TIME WARNER CABLE | $337.21 |
| E0615293 | 2018-04-11 | 2018-04-10–2018-05-09 | UTILITIES | SUDDENLINK | $230.28 |
| 982213 | 2018-04-14 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 983289 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 983315 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,401.08 |
| 983597 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| E0619346 | 2018-04-23 | 2018-02-28–2018-03-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $33.27 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.43 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.08 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.69 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| E0620263 | 2018-04-26 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $148.80 |
| E0620260 | 2018-04-27 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | IMPRINT ANYTHING | $10.50 |
| 987610 | 2018-05-14 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| 992678 | 2018-05-25 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.00 |
Travel, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615290 | 2018-04-11 | 2018-03-26–2018-03-29 | MEALS | IndividualName withheld | $37.22 |
| 〃 | 〃 | 2018-03-26–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.14 |
| E0615292 | 2018-04-11 | 2018-03-29–2018-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | MEALS | IndividualName withheld | $28.97 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $424.93 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | GASOLINE | IndividualName withheld | $62.13 |
| 〃 | 〃 | 2018-03-23–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.35 |
| E0615285 | 2018-04-16 | 2018-03-23–2018-03-29 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $269.95 |
| E0615288 | 2018-04-16 | 2018-03-19–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.54 |
| E0615291 | 2018-04-16 | 2018-03-26–2018-03-27 | LODGING | IndividualName withheld | $3,910.72 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615281 | 2018-04-11 | 2018-04-01–2018-06-30 | WATER | QUENCH | $74.91 |
| 981956 | 2018-04-12 | 2018-02-21–2018-02-21 | WATER | OFFICE DEPOT INC | $2.98 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | WATER | 〃 | $43.76 |
| 〃 | 〃 | 2018-02-17–2018-02-17 | FOOD & BEVERAGE | 〃 | $21.47 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | 〃 | $7.87 |
| 〃 | 〃 | 2018-02-17–2018-02-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.08 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $24.95 |
| E0615282 | 2018-04-14 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.29 |
| E0615283 | 2018-04-16 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.75 |
| E0618601 | 2018-04-23 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | HON BILL FLORES | $218.32 |