3rows
$517.04paid 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 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$308,041.332019 HON. BILL FLORES ($360.00) · 2020 HON. BILL FLORES ($307,681.33) · Median member: $323,093.34
2020 so far$598,523.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $261,176.60 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FLORES | 2019 | $360.00 |
| 2020 HON. BILL FLORES | 2020 | $307,681.33 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,176.60 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $23,857.29 |
| 4 | Printing and franked mail | Itemized | −$9.22 |
| 5 | Travel | Itemized | $8,618.39 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $7,187.47 |
| Member total | $308,041.33 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $48,595.00 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $29,291.67 |
| DIRECTOR OF OPERATIONS | 1 | $26,876.25 |
| LEGISLATIVE DIRECTOR | 1 | $23,600.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,336.00 |
| STAFF ASSISTANT | 2 | $15,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 1 | $14,336.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,666.67 |
| SHARED EMPLOYEE | 2 | $2,122.26 |
| Payroll total | 15 | $261,176.60 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284993 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292554 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302615 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277884 | 2020-04-13 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 1281057 | 2020-04-14 | 2020-03-31–2020-04-30 | UTILITIES | TIME WARNER CABLE | $322.55 |
| 1281148 | 2020-04-14 | 2020-04-07–2020-05-06 | UTILITIES | TIME WARNER CABLE | $339.35 |
| 1281911 | 2020-04-16 | 2020-03-02–2020-03-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $17.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | UTILITIES | 〃 | $14.06 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | UTILITIES | 〃 | $11.99 |
| 1284522 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WES WALTERS REALTY INC | $1,522.92 |
| 1284558 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1284563 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1286312 | 2020-04-22 | 2020-04-16–2020-04-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.25 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.60 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.48 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$92.70 |
Travel, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278182 | 2020-04-08 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.55 |
| 1281911 | 2020-04-16 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | −$150.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| 〃 | 〃 | 2020-03-26–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,302.09 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | CAR RENTAL | 〃 | $77.63 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | GASOLINE | 〃 | $9.05 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287142 | 2020-04-27 | 2020-02-15–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $5,300.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.00 |
| 1288762 | 2020-05-04 | 2020-04-17–2020-04-17 | OFFICE SUPPLIES (OUTSIDE) | HON BILL FLORES | $324.74 |
| 1290960 | 2020-05-11 | 2020-03-25–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $570.92 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.00 |
| 1307685 | 2020-06-29 | 2020-06-01–2020-06-15 | WATER | IMPACTOFFICE | $40.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.92 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$302.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.03 |