5rows
$768.45paid 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 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 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$333,489.572017 HON. BILL FLORES ($1,154.03) · 2018 HON. BILL FLORES ($497.42) · 2019 HON. BILL FLORES ($331,838.12) · Median member: $303,726.00
2019 so far$654,090.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $236,553.25 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | $1,154.03 |
| 2018 HON. BILL FLORES | 2018 | $497.42 |
| 2019 HON. BILL FLORES | 2019 | $331,838.12 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,553.25 |
| 2 | Contractual services | Itemized | $16,942.97 |
| 3 | Rent, communications and utilities | Itemized | $47,527.52 |
| 4 | Printing and franked mail | Itemized | $837.61 |
| 5 | Travel | Itemized | $24,705.08 |
| 6 | Equipment | Itemized | $5,398.80 |
| 7 | Supplies and materials | Itemized | $1,524.34 |
| Member total | $333,489.57 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,312.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,035.03 |
| DISTRICT CO-DIRECTOR | 1 | $22,251.00 |
| FIELD REPRESENTATIVE | 2 | $21,504.00 |
| SCHEDULER | 1 | $21,501.00 |
| DISTRICT DIRECTOR | 1 | $21,375.00 |
| PRESS SECRETARY | 1 | $20,376.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,627.47 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $13,752.00 |
| STAFF ASSISTANT | 3 | $12,253.07 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,066.67 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 20 | $236,553.25 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108406 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114279 | 2019-04-16 | 2019-04-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $8,910.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125848 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1133081 | 2019-06-11 | 2019-03-19–2019-03-19 | SECURITY SERVICE | WES WALTERS REALTY INC | $1,127.97 |
| 1137849 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099714 | 2019-04-01 | 2019-03-31–2019-04-30 | UTILITIES | TIME WARNER CABLE | $295.37 |
| 1101097 | 2019-04-04 | 2019-03-15–2019-04-15 | UTILITIES | HON BILL FLORES | $69.00 |
| 1103196 | 2019-04-09 | 2019-04-07–2019-05-06 | UTILITIES | TIME WARNER CABLE | $337.21 |
| 1102356 | 2019-04-11 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 1105312 | 2019-04-11 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.25 |
| 1107508 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,522.92 |
| 1107563 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1107571 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1106294 | 2019-04-17 | 2019-03-08–2019-03-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.99 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | UTILITIES | 〃 | $12.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.80 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1104173 | 2019-04-09 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.55 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1113129 | 2019-05-01 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1117876 | 2019-05-08 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line88 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101084 | 2019-04-02 | 2019-03-26–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1101081 | 2019-04-03 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.65 |
| 1101687 | 2019-04-04 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.30 |
| 1106326 | 2019-04-15 | 2019-03-29–2019-04-06 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $231.45 |
| 1106294 | 2019-04-17 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $613.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $10.99 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $606.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $833.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $286.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | −$519.70 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103322 | 2019-04-05 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,262.00 |
| 1106382 | 2019-04-15 | 2019-01-30–2019-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,110.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| 1132060 | 2019-06-13 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,371.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.51 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $8.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.07 |
| 1115341 | 2019-05-03 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $45.56 |
| 1115533 | 2019-05-03 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 1115266 | 2019-05-06 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.07 |
| 1116347 | 2019-05-07 | 2019-01-08–2019-01-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1116357 | 2019-05-08 | 2019-04-10–2019-04-10 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1128174 | 2019-05-24 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.28 |