3rows
$385.60paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$407,609.592018 HON. BILL FLORES ($407,609.59) · Median member: $312,059.33
2018 so far$1,017,746.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,967.77 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL FLORES | 2018 | $407,609.59 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,967.77 |
| 2 | Contractual services | Itemized | $6,085.50 |
| 3 | Rent, communications and utilities | Itemized | $34,798.04 |
| 4 | Printing and franked mail | Itemized | $91,513.26 |
| 5 | Travel | Itemized | $24,216.25 |
| 6 | Equipment | Itemized | $1,000.11 |
| 7 | Supplies and materials | Itemized | $2,028.66 |
| Member total | $407,609.59 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| DISTRICT CO-DIRECTOR | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $19,500.00 |
| SCHEDULER | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $13,666.66 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $12,999.99 |
| CASEWORKER | 1 | $7,061.10 |
| REGIONAL DIRECTOR | 1 | $6,833.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN | 3 | $2,116.67 |
| other titles | 2 | $3,790.01 |
| Payroll total | 22 | $247,967.77 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001107 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009531 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014464 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| GFT0081833 | 2018-09-26 | 2018-08-16–2018-09-18 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $30.50 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999213 | 2018-07-11 | 2018-06-05–2018-06-05 | UTILITIES | IndividualName withheld | $10.00 |
| 999890 | 2018-07-11 | 2018-07-07–2018-08-06 | UTILITIES | TIME WARNER CABLE | $337.21 |
| 1000230 | 2018-07-13 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$49.00 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.37 |
| 1001443 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1001469 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,401.08 |
| 1001748 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1002106 | 2018-07-20 | 2018-07-10–2018-08-09 | UTILITIES | SUDDENLINK | $230.14 |
| 1000236 | 2018-07-24 | 2018-06-15–2018-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.29 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.79 |
Printing and franked mail, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.85 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.04 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,202.24 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.47 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,293.06 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 999887 | 2018-07-11 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1000087 | 2018-07-16 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | IMPRINT ANYTHING | $10.50 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999224 | 2018-07-09 | 2018-06-01–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.60 |
| 999213 | 2018-07-11 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $751.61 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,122.11 |
| 〃 | 〃 | 2018-06-05–2018-06-06 | MEALS | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | MEALS | IndividualName withheld | $185.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.00 |
| 999214 | 2018-07-18 | 2018-04-30–2018-05-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $106.45 |
| 〃 | 〃 | 2018-05-10–2018-05-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-27–2018-03-28 | MEALS | IndividualName withheld | $16.62 |
| 〃 | 〃 | 2018-05-07–2018-05-10 | MEALS | IndividualName withheld | $95.48 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $367.35 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.56 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.60 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.60 |
Supplies and materials, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999213 | 2018-07-11 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.80 |
| 999929 | 2018-07-11 | 2018-07-01–2018-09-30 | WATER | QUENCH | $74.91 |
| 999214 | 2018-07-18 | 2018-03-13–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2018-05-09–2018-05-09 | FOOD & BEVERAGE | IndividualName withheld | $49.12 |
| 〃 | 〃 | 2018-05-07–2018-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.72 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.94 |
| 999245 | 2018-07-18 | 2018-04-27–2018-04-27 | HABITATION EXPENSE | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.48 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $206.01 |
| 1002140 | 2018-07-26 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.79 |