3rows
$899.40paid 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 2021Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,003.062017 HON. BILL FLORES ($2,342.00) · 2018 HON. BILL FLORES ($282,661.06) · Median member: $350,022.37
2018 so far$1,300,407.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,783.31 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | $2,342.00 |
| 2018 HON. BILL FLORES | 2018 | $282,661.06 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,783.31 |
| 2 | Contractual services | Itemized | $6,655.00 |
| 3 | Rent, communications and utilities | Itemized | $26,150.96 |
| 4 | Printing and franked mail | Itemized | $518.82 |
| 5 | Travel | Itemized | $16,824.41 |
| 6 | Equipment | Itemized | $3,147.80 |
| 7 | Supplies and materials | Itemized | $1,922.76 |
| Member total | $285,003.06 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $19,500.00 |
| SCHEDULER | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $12,999.99 |
| CASEWORKER | 1 | $7,749.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,166.67 |
| PAID INTERN | 1 | $1,216.67 |
| WOUNDED WARRIOR PROGRAM FELLOW | 1 | −$100.00 |
| Payroll total | 18 | $229,783.31 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025198 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038303 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042097 | 2018-11-21 | 2018-09-18–2018-09-18 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050756 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019771 | 2018-10-04 | 2018-10-01–2018-10-30 | UTILITIES | TIME WARNER CABLE | $295.37 |
| 1021889 | 2018-10-12 | 2018-10-07–2018-11-06 | UTILITIES | TIME WARNER CABLE | $336.98 |
| 1025522 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1025548 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $309.16 |
| 1025821 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1024032 | 2018-10-24 | 2018-09-04–2018-09-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.10 |
| 1029695 | 2018-10-25 | 2018-10-10–2018-11-09 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $243.21 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.71 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.88 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.77 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.11 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 1020107 | 2018-10-04 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1028361 | 2018-10-18 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | IMPRINT ANYTHING | $10.50 |
| 1024638 | 2018-10-28 | 2018-08-30–2018-08-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1032418 | 2018-11-02 | 2018-10-26–2018-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019700 | 2018-10-05 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.10 |
| 1023718 | 2018-10-15 | 2018-07-19–2018-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $437.20 |
| 1028416 | 2018-10-19 | 2018-09-10–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.70 |
| 〃 | 〃 | 2018-10-10–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.35 |
| 1024032 | 2018-10-24 | 2018-09-04–2018-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,162.81 |
| 〃 | 〃 | 2018-09-10–2018-09-20 | LODGING | 〃 | $204.00 |
| 〃 | 〃 | 2018-09-09–2018-09-12 | CAR RENTAL | 〃 | $529.41 |
| 〃 | 〃 | 2018-09-04–2018-09-23 | TAXI/PARKING/TOLLS | 〃 | $444.29 |
| 1030322 | 2018-10-29 | 2018-10-05–2018-10-21 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $401.90 |
| 1031834 | 2018-11-02 | 2018-07-03–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.35 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.60 |
| 1021385 | 2018-10-09 | 2017-07-19–2017-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,171.00 |
| 1021458 | 2018-10-09 | 2017-07-06–2017-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,171.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019848 | 2018-10-04 | 2018-10-01–2018-12-31 | WATER | QUENCH USA LLC | $74.91 |
| 1023227 | 2018-10-28 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.96 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $42.39 |
| 1029368 | 2018-10-28 | 2018-09-28–2018-09-28 | WATER | OFFICE DEPOT INC | $51.60 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | 〃 | $19.99 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.84 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.19 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.71 |
| 1032886 | 2018-11-05 | 2018-09-11–2018-09-11 | HABITATION EXPENSE | IndividualName withheld | $13.61 |