6rows
$761.67paid 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 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – 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$367,297.072017 HON. BILL FLORES ($5,756.00) · 2018 HON. BILL FLORES ($39,288.97) · 2019 HON. BILL FLORES ($322,252.10) · Median member: $301,016.28
2019 so far$322,252.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $279,007.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | $5,756.00 |
| 2018 HON. BILL FLORES | 2018 | $39,288.97 |
| 2019 HON. BILL FLORES | 2019 | $322,252.10 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,007.91 |
| 2 | Contractual services | Itemized | $11,025.00 |
| 3 | Rent, communications and utilities | Itemized | $30,024.65 |
| 4 | Printing and franked mail | Itemized | $542.67 |
| 5 | Travel | Itemized | $16,951.30 |
| 6 | Equipment | Itemized | $8,862.71 |
| 7 | Supplies and materials | Itemized | $20,882.83 |
| Member total | $367,297.07 |
Staff, by title45 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,710.63 |
| LEGISLATIVE CORRESPONDENT | 4 | $26,805.07 |
| LEGISLATIVE DIRECTOR | 2 | $26,329.74 |
| DISTRICT CO-DIRECTOR | 2 | $25,028.75 |
| SCHEDULER | 2 | $23,550.98 |
| DISTRICT DIRECTOR | 2 | $23,455.56 |
| PRESS SECRETARY | 2 | $22,456.53 |
| FIELD REPRESENTATIVE | 5 | $21,947.51 |
| STAFF ASSISTANT | 4 | $20,735.90 |
| CASEWORKER/GRANTS COORDINATOR | 2 | $15,835.29 |
| LEGISLATIVE ASSISTANT | 1 | $11,733.33 |
| CASEWORKER | 2 | $8,951.95 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $1,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $1,500.00 |
| PAID INTERN | 1 | $1,216.67 |
| other titles | 10 | $7,250.00 |
| Payroll total | 45 | $279,007.91 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071504 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01071992 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078825 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01079383 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092296 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $990.00 | ||
| 01092977 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,500.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064162 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,522.92 | ||
| 01067745 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 | ||
| 01067754 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.94 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.83 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.27 | ||
| 01068072 | UTILITIES | HON BILL FLORES | $14.06 | ||
| 01068150 | UTILITIES | SUDDENLINK | $233.17 | ||
| 01068166 | UTILITIES | TIME WARNER CABLE | $674.29 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.67 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$29.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.18 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$58.80 | ||
| 01066121 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $429.55 | ||
| 01080629 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.02 |
Travel, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068068 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $93.10 | ||
| 01068072 | TAXI/PARKING/TOLLS | HON BILL FLORES | $147.01 | ||
| 01072155 | MEALS | IndividualName withheld | $45.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.40 | ||
| 01072165 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.80 | ||
| 01076104 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,404.66 | ||
| 01076168 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $632.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $613.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $137.55 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.17 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | −$14.17 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | −$50.00 | ||
| GLA0085594 | DRAPES | IndividualName withheld | $2,534.25 | ||
| 01077631 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,878.00 | ||
| 01063540 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,878.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070324 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $570.92 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.49 | ||
| 01070332 | PUBLICATIONS/REFERENCE MAT'L | THE EAGLE | $254.80 | ||
| 01074631 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 | ||
| 01074700 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.75 | ||
| 01078129 | SOFTWARE LESS THAN $500 | HON BILL FLORES | $308.20 | ||
| 01080560 | PUBLICATIONS/REFERENCE MAT'L | MEXIA DAILY NEWS | $76.00 | ||
| 01084684 | WATER | DEER PARK | $40.79 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |