5rows
$1,190.10paid 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 2021Oct – Dec 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$337,634.212019 HON. BILL FLORES (−$320.37) · 2020 HON. BILL FLORES ($337,954.58) · Median member: $373,877.00
2020 so far$1,198,416.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $289,302.61 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL FLORES | 2019 | −$320.37 |
| 2020 HON. BILL FLORES | 2020 | $337,954.58 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,302.61 |
| 2 | Contractual services | Itemized | $13,177.50 |
| 3 | Rent, communications and utilities | Itemized | $21,527.44 |
| 4 | Printing and franked mail | Itemized | $373.69 |
| 5 | Travel | Itemized | $11,233.69 |
| 6 | Equipment | Itemized | $655.80 |
| 7 | Supplies and materials | Itemized | $1,363.48 |
| Member total | $337,634.21 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $31,636.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,099.67 |
| CHIEF OF STAFF | 1 | $29,466.40 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| STAFF ASSISTANT | 2 | $22,933.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,736.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,150.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,975.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,667.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $14,667.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,008.61 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,116.66 |
| SHARED EMPLOYEE | 1 | $1,372.26 |
| Payroll total | 17 | $289,302.61 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16330 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343916 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353645 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1358846 | 2020-12-04 | 2020-11-25–2020-11-25 | TECHNOLOGY SERVICE CONTRACTS | HISTORY ASSOCIATES INC | $6,622.50 |
| 1364559 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.75 |
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.46 |
| 1341931 | 2020-10-13 | 2020-10-01–2020-10-30 | UTILITIES | TIME WARNER CABLE | $321.97 |
| 1341655 | 2020-10-14 | 2020-09-14–2020-09-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.99 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | UTILITIES | 〃 | $16.00 |
| 1343450 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $3,500.00 |
| 1343455 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CLEARLEAF HILLS LTD | $1,926.60 |
| 1343298 | 2020-10-21 | 2020-10-07–2020-11-06 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $49.99 |
| 1346995 | 2020-10-21 | 2020-10-13–2020-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.58 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.19 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.16 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.49 |
| MED0101823 | 2020-10-28 | 2020-09-29–2020-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341655 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.62 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $307.62 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $309.48 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $307.62 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $307.62 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $163.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $24.25 |
| 〃 | 〃 | 2020-09-22–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $26.00 |
| 1342137 | 2020-10-14 | 2020-09-25–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
| 1346989 | 2020-10-22 | 2020-10-13–2020-10-13 | PRIVATE AUTO MILEAGE | HON BILL FLORES | $52.70 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
Supplies and materials, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339110 | 2020-10-02 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $74.91 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $145.06 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.16 |
| 1357756 | 2020-11-25 | 2020-11-21–2020-11-21 | FOOD & BEVERAGE | TEXAS STATE TECHN COLLEGE CULINARY ARTS | $373.75 |
| 1357755 | 2020-11-27 | 2020-11-21–2020-11-21 | FOOD & BEVERAGE | TEXAS STATE TECHN COLLEGE CULINARY ARTS | $173.75 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.85 |