2rows
$194.10paid 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 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$261,936.282017 HON. BILL FLORES (−$7.25) · 2019 HON. BILL FLORES ($4.85) · 2020 HON. BILL FLORES ($261,938.68) · Median member: $321,766.04
2020 so far$860,462.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,968.01 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL FLORES | 2017 | −$7.25 |
| 2019 HON. BILL FLORES | 2019 | $4.85 |
| 2020 HON. BILL FLORES | 2020 | $261,938.68 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,968.01 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $21,176.60 |
| 4 | Printing and franked mail | Itemized | $122.42 |
| 5 | Travel | Itemized | $5,611.88 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $846.57 |
| Member total | $261,936.28 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,017.59 |
| DISTRICT DIRECTOR | 1 | $27,813.75 |
| FIELD REPRESENTATIVE | 2 | $22,736.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,508.33 |
| STAFF ASSISTANT | 4 | $21,234.41 |
| DIRECTOR OF OPERATIONS | 1 | $19,000.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,336.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,666.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $11,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $6,293.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,572.50 |
| SHARED EMPLOYEE | 1 | $1,372.26 |
| Payroll total | 17 | $226,968.01 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312848 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1323189 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333441 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309755 | 2020-07-10 | 2020-07-01–2020-07-30 | UTILITIES | TIME WARNER CABLE | $321.97 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.99 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.97 |
| 1312377 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1312382 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1315565 | 2020-07-21 | 2020-05-29–2020-05-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $12.99 |
| 1316501 | 2020-07-23 | 2020-06-28–2020-08-09 | UTILITIES | SUDDENLINK COMMUNICATIONS | $249.28 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.29 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.08 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.74 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.85 |
Travel, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306269 | 2020-07-07 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $90.20 |
| 1309761 | 2020-07-07 | 2020-06-29–2020-07-02 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $103.90 |
| 1298145 | 2020-07-10 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.45 |
| 〃 | 〃 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.60 |
| 〃 | 〃 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.25 |
| 1311210 | 2020-07-14 | 2020-05-04–2020-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.00 |
| 〃 | 〃 | 2020-06-02–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.95 |
| 1311204 | 2020-07-16 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1315565 | 2020-07-21 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $595.22 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $595.22 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309716 | 2020-07-10 | 2020-07-01–2020-09-30 | WATER | QUENCH USA LLC | $74.91 |
| 1311208 | 2020-07-14 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $105.70 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $363.46 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $81.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1327828 | 2020-09-03 | 2020-08-25–2020-08-25 | OFFICE SUPPLIES (OUTSIDE) | IMPRINT ANYTHING | $10.50 |
| 1337065 | 2020-09-22 | 2020-08-21–2020-08-21 | WATER | IndividualName withheld | $20.00 |
| FRM0101057 | 2020-09-23 | 2020-07-17–2020-07-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |