6rows
$916.86paid 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 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$360,446.592019 HON. BILL FLORES ($360,446.59) · Median member: $368,947.66
2019 so far$1,329,059.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $306,641.49 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FLORES | 2019 | $360,446.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,641.49 |
| 2 | Contractual services | Itemized | $6,705.00 |
| 3 | Rent, communications and utilities | Itemized | $27,706.36 |
| 4 | Printing and franked mail | Itemized | $688.61 |
| 5 | Travel | Itemized | $15,789.76 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $2,259.57 |
| Member total | $360,446.59 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $57,532.50 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $31,672.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,876.50 |
| PRESS SECRETARY | 1 | $25,470.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,336.00 |
| STAFF ASSISTANT | 3 | $19,491.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,681.23 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,666.68 |
| DEPUTY CHEIF OF STAFF/LEGISLAT | 1 | $12,462.83 |
| LEGISLATIVE DIRECTOR | 1 | $10,708.00 |
| HEALTH POLICY ADVISOR | 1 | $8,708.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,433.33 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 19 | $306,641.49 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191453 | 2019-10-15 | 2019-09-18–2019-09-18 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1197378 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212323 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227024 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192792 | 2019-10-11 | 2019-10-01–2019-10-30 | UTILITIES | TIME WARNER CABLE | $320.37 |
| 1195727 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 〃 | 〃 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.29 |
| 1196515 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,522.92 |
| 1196569 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1196577 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1202112 | 2019-10-22 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.35 |
| 〃 | 〃 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.09 |
| 1200489 | 2019-10-24 | 2019-10-07–2019-11-06 | UTILITIES | TIME WARNER CABLE | $337.21 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.47 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.56 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1185391 | 2019-10-03 | 2019-07-16–2019-08-31 | ADVERTISEMENTS | IndividualName withheld | $191.78 |
| 1202270 | 2019-11-07 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1220971 | 2019-12-06 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1220974 | 2019-12-06 | 2019-11-22–2019-11-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186723 | 2019-10-04 | 2019-09-16–2019-09-20 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $103.90 |
| 1189439 | 2019-10-11 | 2019-09-21–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 1190087 | 2019-10-11 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.95 |
| 〃 | 〃 | 2019-09-03–2019-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.93 |
| 1195753 | 2019-10-21 | 2019-10-08–2019-10-08 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $37.50 |
| 1195742 | 2019-10-22 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.65 |
| 1195822 | 2019-10-22 | 2019-08-01–2019-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.90 |
| 〃 | 〃 | 2019-08-27–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.95 |
| 〃 | 〃 | 2019-08-08–2019-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.22 |
| 1195917 | 2019-10-22 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.80 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185391 | 2019-10-03 | 2019-06-10–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.84 |
| 〃 | 〃 | 2019-05-16–2019-05-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.98 |
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | WATER | OFFICE DEPOT INC | $20.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.04 |
| 1189116 | 2019-10-04 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $74.91 |
| 1189439 | 2019-10-11 | 2019-09-13–2019-09-13 | WATER | IndividualName withheld | $13.14 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.04 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $363.51 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.67 |