4rows
$801.40paid 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 2021Jul – Sep 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 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$315,493.752017 HON. BILL FLORES ($105.00) · 2018 HON. BILL FLORES ($866.00) · 2019 HON. BILL FLORES ($314,522.75) · Median member: $304,159.70
2019 so far$968,612.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $250,628.13 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | $105.00 |
| 2018 HON. BILL FLORES | 2018 | $866.00 |
| 2019 HON. BILL FLORES | 2019 | $314,522.75 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,628.13 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $34,660.87 |
| 4 | Printing and franked mail | Itemized | $122.01 |
| 5 | Travel | Itemized | $19,509.98 |
| 6 | Equipment | Itemized | $1,409.80 |
| 7 | Supplies and materials | Itemized | $2,607.96 |
| Member total | $315,493.75 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,242.25 |
| DISTRICT DIRECTOR | 2 | $32,427.50 |
| PRESS SECRETARY | 1 | $22,074.00 |
| FIELD REPRESENTATIVE | 2 | $21,504.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,168.00 |
| STAFF ASSISTANT | 2 | $15,999.99 |
| DISTRICT CO-DIRECTOR | 1 | $14,834.00 |
| SCHEDULER | 1 | $14,334.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,197.80 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DEPUTY CHEIF OF STAFF/LEGISLAT | 1 | $10,105.00 |
| CASEWORKER/GRANTS COORDINATOR | 1 | $9,168.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,958.75 |
| OFFICE MANAGER/CASEWORKER | 1 | $8,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $4,584.00 |
| other titles | 5 | $7,280.83 |
| Payroll total | 24 | $250,628.13 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152665 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167986 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181755 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-25–2019-05-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.43 |
| 1147032 | 2019-07-10 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.65 |
| 1147941 | 2019-07-10 | 2019-07-01–2019-07-30 | UTILITIES | TIME WARNER CABLE | $295.37 |
| 1148536 | 2019-07-10 | 2019-07-10–2019-08-09 | UTILITIES | SUDDENLINK | $242.46 |
| 1149813 | 2019-07-15 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.35 |
| 1151055 | 2019-07-15 | 2019-04-10–2019-05-09 | UTILITIES | SUDDENLINK | $232.73 |
| 1151780 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,522.92 |
| 1151835 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1151843 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.05 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$107.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.22 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$93.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.03 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1146438 | 2019-07-03 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1158804 | 2019-08-08 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1174123 | 2019-08-28 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147070 | 2019-07-05 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
| 〃 | 〃 | 2019-06-26–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.30 |
| 〃 | 〃 | 2019-06-27–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.39 |
| 1147080 | 2019-07-05 | 2019-06-17–2019-07-02 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $382.85 |
| 1147246 | 2019-07-05 | 2019-06-23–2019-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | MEALS | IndividualName withheld | $15.25 |
| 〃 | 〃 | 2019-06-03–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.57 |
| 〃 | 〃 | 2019-06-22–2019-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $207.79 |
| 1146687 | 2019-07-08 | 2019-05-06–2019-05-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| 1164596 | 2019-08-09 | 2019-03-28–2019-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $754.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.19 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.46 |
| 1145020 | 2019-07-05 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $74.91 |
| 1147043 | 2019-07-05 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.25 |
| 1151003 | 2019-07-15 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $74.91 |
| 1151035 | 2019-07-23 | 2019-01-01–2019-03-31 | WATER | QUENCH USA LLC | $74.91 |
| 1153415 | 2019-07-26 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.51 |
| 1157760 | 2019-07-26 | 2019-05-08–2019-05-08 | WATER | IndividualName withheld | $2.00 |