3rows
$280.60paid 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 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$323,796.422019 HON. BILL FLORES ($32,954.17) · 2020 HON. BILL FLORES ($290,842.25) · Median member: $362,416.13
2020 so far$290,842.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $244,100.44 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FLORES | 2019 | $32,954.17 |
| 2020 HON. BILL FLORES | 2020 | $290,842.25 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,100.44 |
| 2 | Contractual services | Itemized | $18,661.95 |
| 3 | Rent, communications and utilities | Itemized | $27,607.62 |
| 4 | Printing and franked mail | Itemized | $410.15 |
| 5 | Travel | Itemized | $12,936.62 |
| 6 | Equipment | Itemized | $8,808.84 |
| 7 | Supplies and materials | Itemized | $11,270.80 |
| Member total | $323,796.42 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $54,532.50 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DIRECTOR OF OPERATIONS | 2 | $26,876.25 |
| FIELD REPRESENTATIVE | 4 | $17,681.07 |
| LEGISLATIVE DIRECTOR | 2 | $17,596.94 |
| COMMUNICATIONS DIRECTOR | 1 | $17,020.00 |
| STAFF ASSISTANT | 4 | $15,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,752.00 |
| LEGISLATIVE ASSISTANT | 3 | $11,983.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $6,372.26 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,933.33 |
| Payroll total | 32 | $244,100.44 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242687 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256820 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1265647 | 2020-03-09 | 2020-02-05–2020-02-05 | TECHNOLOGY SERVICE CONTRACTS | RICOH USA INC | $226.95 |
| 1270834 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1242092 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $11,880.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240094 | 2020-01-16 | 2020-01-07–2020-02-06 | UTILITIES | TIME WARNER CABLE | $337.21 |
| 1241822 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,522.92 |
| 1241876 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1241884 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1247498 | 2020-01-23 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.27 |
| 1248737 | 2020-01-28 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.09 |
| 1248889 | 2020-02-03 | 2020-01-10–2020-02-09 | UTILITIES | SUDDENLINK COMMUNICATIONS | $251.01 |
| 1252355 | 2020-02-06 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.02 |
| 1254530 | 2020-02-13 | 2020-01-31–2020-02-29 | UTILITIES | TIME WARNER CABLE | $322.55 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.04 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.87 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| LAW0095053 | 2020-01-28 | 2020-01-23–2020-01-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1254538 | 2020-02-11 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $168.50 |
| 1257673 | 2020-02-18 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1274741 | 2020-03-20 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.04 |
Travel, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253914 | 2020-02-12 | 2020-02-03–2020-02-03 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $88.90 |
| 1254832 | 2020-02-13 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.55 |
| 1257506 | 2020-02-19 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $689.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $689.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $643.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $338.00 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $24.99 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $338.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $338.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,153.04 |
Supplies and materials, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237657 | 2020-01-10 | 2020-01-12–2021-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE EAGLE | $347.88 |
| 1237650 | 2020-01-13 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $74.91 |
| 1237664 | 2020-01-13 | 2020-01-04–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 |
| 1238023 | 2020-01-14 | 2020-01-24–2021-01-23 | PUBLICATIONS/REFERENCE MAT'L | WACO TRIBUNE-HERALD | $369.20 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.93 |
| 1250739 | 2020-02-11 | 2020-01-03–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,995.05 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $107.36 |
| 1262449 | 2020-02-27 | 2020-02-19–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.72 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.84 |